Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 766. DESCRIPTION: COUNTY GOVERNMENT SUPPORT. AMOUNT: 66,250. DESCRIPTION: CITY GOVERNMENT SUPPORT. AMOUNT: 25,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,457. DESCRIPTION: PROGRAM REVENUE. AMOUNT: 21,588. TOTAL TO FORM 990-EZ, LINE 8: 115,061. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 616. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,653. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,650. DESCRIPTION: MARKETING. AMOUNT: 6,427. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,355. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 720. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,317. DESCRIPTION: INSURANCE. AMOUNT: 1,344. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 40,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 1,472. |
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