Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2915 Furniture and Fixtures - Ending $2424 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Transfers to Covelo Hall $2000 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Miscellaneous $39 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Rental-Post Office Box $158 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Licenses, Permits and Fees $235 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $325 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Computer Expenses $519 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Laundry $660 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Office Machine Repair $835 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $888 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Property Tax $2818 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs $2970 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $7062 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Janitorial $8570 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3207 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6370 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |