Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 2,392.. TOTAL TO FORM 990-EZ, LINE 14: 9,575. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,415. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,160. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DIRECTORS MEETING. AMOUNT: 914. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 113. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 24,580. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,583. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,300. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 781. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,190. TOTAL TO FORM 990-EZ, LINE 16: 34,836. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM JDA. BEG. OF YEAR AMOUNT: 5,523. END OF YEAR AMOUNT: 6,182. |
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