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 8 - OTHER REVENUE | DESCRIPTION: NYS VENDOR COLLECTION CREDIT. AMOUNT: 131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,509. DESCRIPTION: INSURANCE. AMOUNT: 10,003. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 57,545. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 1,420. DESCRIPTION: ADVERTISING. AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 16: 74,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,129. END OF YEAR AMOUNT: 3,468. DESCRIPTION: LEGAL FEES RETAINER. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: 4 WHEELER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,900. DESCRIPTION: BARRICADES/FENCING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID ADVERTISING. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 420. |
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