Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 710. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 76,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,265. TOTAL TO FORM 990-EZ, LINE 14: 81,607. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 7,487. DESCRIPTION: INSURANCE. AMOUNT: 727. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: CASUAL LABOR. AMOUNT: 500. DESCRIPTION: DONATIONS. AMOUNT: 361. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: FOOD. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 10,537. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161,605. END OF YEAR AMOUNT: 295,263. |
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