Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue UNRELATED BUSINESS INCOME 16,800 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 14,963 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 100 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,072 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 18,659 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 571 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 1,247 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 300 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 154 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,897 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 17 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Contributions 300 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 3,799 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 818 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Program expense 13,190 | ||
| Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT MADE TO CREDIT CARD BALANCES THAT WERE | ||
| PREVIOUSLY UNDERSTATED -21,128 | ||
| Form 990-EZ, Part II, Line 24, Other Assets MEMBERSHIPS DUES RECEIVABLES Beginning of year | ||
| 3,005, End of year 3,300 | ||
| Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS LESS DEPR OF 343 589 Beginning | ||
| of year 1,817, End of year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 245,279, End | ||
| of year 233,197 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 349, End | ||
| of year 697 | ||
| Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS Beginning of year 8,599, End of | ||
| year 24,952 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.13 |