Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships, Grantee Various students, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,651 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 266 Form 990-EZ, Part I, Line 16, Other Expenses Membership expenses 2,376 Form 990-EZ, Part I, Line 16, Other Expenses Interest expense 1,306 Form 990-EZ, Part I, Line 16, Other Expenses Postage 101 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 182 Form 990-EZ, Part I, Line 16, Other Expenses P O Box rental 120 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,564 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 323 Form 990-EZ, Part I, Line 16, Other Expenses Property tax 16 Form 990-EZ, Part I, Line 16, Other Expenses Website 365 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 241 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 10 Form 990-EZ, Part I, Line 16, Other Expenses Board Meetings 457 Form 990-EZ, Part II, Line 24, Other Assets LOAN FEES Beginning of year 778, End of year 778 Form 990-EZ, Part II, Line 26, Liabilities Current liabilities Beginning of year 16,094, End of year 13,828 Form 990-EZ, Part II, Line 26, Liabilities Key Bank remodel Beginning of year 24,344, End of year 5,034 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |