Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 216.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 24,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,160. TOTAL TO FORM 990-EZ, LINE 14: 41,668. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,959. DESCRIPTION: TELEPHONE. AMOUNT: 1,754. DESCRIPTION: SUPPLIES. AMOUNT: 1,293. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,370. DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 104. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 9,221. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,223. END OF YEAR AMOUNT: 35,853. |
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