Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: PORTION OF OFFICE SPACE. AMOUNT: 5,100. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 13.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,090. DESCRIPTION: PY ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 30,601. TOTAL TO FORM 990-EZ, LINE 8: 33,691. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,516. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,352. DESCRIPTION: TRAVEL. AMOUNT: 3,983. DESCRIPTION: PROGRAM & GRANT EXPENSES. AMOUNT: 45,542. DESCRIPTION: UTILITIES. AMOUNT: 5,201. DESCRIPTION: MARKETING. AMOUNT: 298. DESCRIPTION: GENERAL OFFICE EXPENSES. AMOUNT: 15,037. DESCRIPTION: CY ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 1,621. TOTAL TO FORM 990-EZ, LINE 16: 79,034. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 1,276. |
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