Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,926. TOTAL TO FORM 990-EZ, LINE 14: 3,797. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 101. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,127. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,811. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 147,091. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 16: 150,844. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 2,175. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL & SALES TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 889. |
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