Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VENDING MACHINE INCOME 688 STOLEN DEBIT CARD REIMBURSEME 250 TOTAL 938 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL TRAVEL EXPENSE 1,481 CONFERENCES & CONVENTIONS 1,747 DUES 7,913 MISCELLANEOUS 35 RETIREMENT EXPENSE 1,298 SUPPLIES 3,076 POSTAGE 413 SUBSCRIPTIONS 647 CABLE 1,143 VENDING MACHINE EXPENSE 1,360 BANK SERVICE CHARGE 45 INVESTMENT MGMT FEE 30 FUNDRASIING EXPENSE 1,599 YOUTH X-MAS PARTY 1,513 SCHOLARSHIPS 900 MEDIATION 75 TOTAL 23,275 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 1,221 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 14,485 15,646 LESS ACCUMULATED DEPRECIATION 11,912 13,057 TOTAL 2,573 2,589 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT GOLAS | |
| PETER BRUSCATO | |
| JAMES PHILLIPS | |
| KEVIN THERIAULT |