Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 582.. TOTAL TO FORM 990-EZ, LINE 14: 9,686. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 4,343. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,454. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,232. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 48,072. DESCRIPTION: NATIONAL AND STATE DUES. AMOUNT: 38,853. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,030. TOTAL TO FORM 990-EZ, LINE 16: 106,955. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HOME SHOW DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 1,331. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,814. END OF YEAR AMOUNT: 5,360. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,771. END OF YEAR AMOUNT: 2,039. |
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