Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RECYCLED CLOTHING SALES 17,945 TOTAL 17,945 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,939 REPAIRS AND MAINTENANCE 5,466 THRIFT STORE EXPENSES 11,716 OFFICE EXPENSES 2,996 DUES AND SUBSCRIPTIONS 129 CHAPTER SUPPLIES 1,141 COMMANDER EXPENSES 502 TOTAL 28,889 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,931 3,401 FURNITURE & EQUPMENT 13,427 13,427 LESS ACCUMULATED DEPRECIATION 5,282 7,740 VEHICLES 9,500 9,500 LESS ACCUMULATED DEPRECIATION 4,940 6,765 LEASEHOLD IMPROVEMENTS 38,843 41,350 LESS ACCUMULATED DEPRECIATION 1,435 6,295 SECURITY DEPOSITS 6,250 6,250 TOTAL 60,294 53,128 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,428 2,152 OTHER LIABILITIES 5,727 5,727 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID TROTTMAN | |
| ANGUS J MAC DONALD | |
| EUGENE C MIDDLETON | |
| ROBERT E GILLETTE | |
| NORMAN D SMITH |