Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $7578; Column (B) - Program Services = $1516; Column (C) - Management & General = $6062; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SALES PROGRAM EXPENSES: Column (A) - Total = $8900; Column (B) - Program Services = $5073; Column (C) - Management & General = $3827; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $4031; Column (B) - Program Services = $806; Column (C) - Management & General = $3225; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INTEREST: Column (A) - Total = $8981; Column (B) - Program Services = $8981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $10010; Column (B) - Program Services = $0; Column (C) - Management & General = $10010; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD PROCESSING FEES: Column (A) - Total = $2754; Column (B) - Program Services = $1570; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BUREAU SERVICES AND SUPPLIES: Column (A) - Total = $5088; Column (B) - Program Services = $2900; Column (C) - Management & General = $2188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | AUTO ALLOWANCES: Column (A) - Total = $1200; Column (B) - Program Services = $552; Column (C) - Management & General = $648; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |