Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 66. DESCRIPTION: RENTAL INCOME. AMOUNT: 6,150. TOTAL TO FORM 990-EZ, LINE 8: 6,216. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,385. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,449. TOTAL TO FORM 990-EZ, LINE 14: 16,834. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 371. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 463. DESCRIPTION: DUES AND SUBSCTRIPTIONS. AMOUNT: 953. DESCRIPTION: INSURANCE. AMOUNT: 2,696. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 943. DESCRIPTION: INTEREST. AMOUNT: 1,105. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 802. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,541. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,016. DESCRIPTION: SUPPLIES. AMOUNT: 1,708. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,634. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 16,579. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 31,911. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,782. END OF YEAR AMOUNT: 1,749. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 24,163. END OF YEAR AMOUNT: 0. DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,270. |
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