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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 730. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,121. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 58,085. DESCRIPTION: BANK FEES. AMOUNT: 8,811. DESCRIPTION: PARKING. AMOUNT: 12. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,196. DESCRIPTION: COMMUNITY DONATION PROGRAMS. AMOUNT: 229. DESCRIPTION: THEFT. AMOUNT: 7,805. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,152. TOTAL TO FORM 990-EZ, LINE 16: 84,391. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 643. |
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