Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| LINE 38 A AND SCHEDULE L | CURTIS WILLIAMS AND HERMAN BARNES LOANED THE ORGANIZATION WORKING CAPITAL FUNDS OF $20,836.00 TO COVER MONTHLY EXPENSES DURING THE SLOW SEASON. THIS LOAN AGREEMENT IS A SIGNED CONTRACT APPROVED BY THE BOARD, NO SPECIFIC REPAYMENT |
| LINE 24 OTHER ASSESTS INCLUDE | FURNITURE, FIXTURES AND EQUIPMENT OWNED BY THE ORGANIZATION. |
| LINE 26 TOTAL LIABILITIES INCLUDE | LOAN PAYABLE TO OFFICERS $20,836 LOAN PAYABLE TO DRS $13106,61 ACCOUNTS PAYABLES AND CREDIT CARD DEBTS $7,225 |
| MANAGEMENT ELECTED TO REPORT THE REAL ESTATE AT FAIR MARKET | VALUE. THE FMV PROPERTY INFORMATION WAS OBTAINED FROMVISION ASSOCIATES-AND THE CITY OF BRIDGEPORT'S ASSESSORS OFFICE OTHER ASSETS ARE PRESENTED AT COST AND CURRENT BOOK VALUE |
| line 21 includes Net Changes in Fund Assets from Previous | Year Loss 2012. |
| Software ID: | 13000199 |
| Software Version: |