Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 22. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,276. Description: Other Expenses. Amount: 8,633. Total to Form 990-EZ, line 14: 10,909. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 5,105. Description: Beautification. Amount: 170. Description: Grant Spending. Amount: 14,894. Description: License & Permits. Amount: 437. Description: Merchandise. Amount: 142. Description: Insurance. Amount: 4,818. Description: Office Expense. Amount: 4,224. Description: Payroll Taxes. Amount: 4,262. Description: Telephone. Amount: 225. Description: Training. Amount: 35. Description: Supplies. Amount: 485. Description: Travel. Amount: 983. Total to Form 990-EZ, line 16: 35,780. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,169. End of Year Amount: 3,458. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: . Beg. of Year Amount: 1,179. End of Year Amount: 1,157. |
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