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 INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: POOH'S TOO DAY CARE. AMOUNT: 71,685. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,332. DESCRIPTION: INSURANCE. AMOUNT: 5,031. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,353. DESCRIPTION: DEPRECIATION. AMOUNT: 11,169. TOTAL TO FORM 990-EZ, LINE 14: 29,885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL AND MEMBERSHIP EXPENSES. AMOUNT: 1,743. DESCRIPTION: INTERNATIONAL AFFAIRS. AMOUNT: 1,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 335. DESCRIPTION: SCHOOL MEDICAL. AMOUNT: 333. DESCRIPTION: COMMUNITY & PUBLIC RELATIONS. AMOUNT: 746. DESCRIPTION: DOMESTIC VIOLENCE. AMOUNT: 4,599. DESCRIPTION: ADVOCATES. AMOUNT: 5,997. DESCRIPTION: HOMELIFE - ADOPT A FAMILY. AMOUNT: 1,213. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,583. DESCRIPTION: LEADERSHIP. AMOUNT: 7,271. DESCRIPTION: CONSERVATION. AMOUNT: 3,000. DESCRIPTION: ARTS. AMOUNT: 2,400. DESCRIPTION: EDUCATION. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 36,451. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE-BILLINGS JUNIOR WOMEN'S CLUB CHILDREN'S FOUNDATION. BEG. OF YEAR AMOUNT: 48,554. END OF YEAR AMOUNT: 56,738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,271. END OF YEAR AMOUNT: 58,291. |
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