Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 23.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,516. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,552. TOTAL TO FORM 990-EZ, LINE 14: 25,068. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GENERAL & ADMIN EXPENSES. AMOUNT: 16,586. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 428. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,277. DESCRIPTION: WEBLINK EXPENSES. AMOUNT: 6,032. TOTAL TO FORM 990-EZ, LINE 16: 24,323. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADJUST NET ASSETS TO IN ORDER TO AGREE TO ENDING BALANCE PER THE ORG'S B/S. AMOUNT: -230. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 1,165. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,839. END OF YEAR AMOUNT: 1,664. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 3,830. |
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