Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 232.. DIVIDENDS 112.. EQUITY ADJUSTMENT 1,813.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,157. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 163. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 307. GROSS PROFIT: -144. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 307. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 307. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CONTRACT ADMINISTRATIVE SERVICE. AMOUNT: 11,169. DESCRIPTION: RENT. AMOUNT: 7,920. TOTAL TO FORM 990-EZ, LINE 8: 19,089. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,525. TOTAL TO FORM 990-EZ, LINE 14: 5,439. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 996. DESCRIPTION: OTHER PROGRAM AND ADMINISTRATIVE. AMOUNT: 5,179. TOTAL TO FORM 990-EZ, LINE 16: 6,175. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 912. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 625. |
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