Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONTRIBUTIONS 11,870 INSURANCE 1,202 OTHER EXPENSES 909 SUPPLIES 8,087 TELEPHONE 673 CHRISTMAS PARTY 18,230 TRAINING 4,995 TOTAL 45,966 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH - SAVINGS 832 REINVESTED INTEREST ON INVESTMENTS 1,050 REALIZED / UNREALIZED GAIN 106 DEPRECIATION -1,069 ACCOUNTS PAYABLE -3,098 PREPAID RENT -300 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 300 0 TOTAL 300 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 758 3,856 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID WHITE | |
| DENIS TAYLOR | |
| LAWRENCE WOLFE JR | |
| RAYMOND VALENTINE | |
| SEAN CEDENIO | |
| THOMAS KRAUSE | |
| NEIL DIXON |