Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue UNRELATED BUSINESS INCOME 2,413 Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,058 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 296 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 100 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,935 Form 990-EZ, Part I, Line 16, Other Expenses Interest 17,906 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 1,263 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,720 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,500 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 468 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 3,937 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 964 Form 990-EZ, Part I, Line 16, Other Expenses Program expense 10,290 Form 990-EZ, Part II, Line 24, Other Assets DUE FROM GA DEPT OF REVENUE Beginning of year 0, End of year 399 Form 990-EZ, Part II, Line 24, Other Assets MEMBERSHIPS DUES RECEIVABLES Beginning of year 3,300, End of year 3,490 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 0, End of year 2,530 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 233,197, End of year 220,195 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 697, End of year 299 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS Beginning of year 24,952, End of year 22,328 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSIT Beginning of year 0, End of year 700 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |