Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BANK UNITED CD 627.. TOTAL TO FORM 990-EZ, LINE 14: 4,042. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ANNUAL FUNDRAISER. GRANTEE NAME: ALZHEIMERS FAMILY CENTER, INC. GRANTEE ADDRESS: 6280 WEST ATLANTIC BLVD MARGATE, FL 33063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 550. DATE OF GIFT: 10/20/10. AMOUNT GIVEN: 550. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,900. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEMBERSHIP MEETING COSTS. AMOUNT: 5,865. DESCRIPTION: MEMBER BADGE COSTS. AMOUNT: 111. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 633. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 29. DESCRIPTION: DUES & FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 906. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,838. DESCRIPTION: WEBSITE COSTS. AMOUNT: 2,808. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,253. TOTAL TO FORM 990-EZ, LINE 16: 13,468. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 213. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 741. END OF YEAR AMOUNT: 1,535. |
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