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 16 | EXPENSES ADVERTISING 1,605 OFFICE 5,280 INTEREST 2,598 INSURANCE 2,909 AUTO EXPENSE 1,132 BANK CHARGES 148 BOARD MEETINGS 813 CREDIT CARD CHARGES 2,331 DEPRECIATION 2,340 DUES AND SUBSCRIPTIONS 707 JANITORIAL 254 PROMOTION 902 REPAIRS & MAINTENANCE 6,231 SCHOLARSHIPS 2,500 TELEPHONE 600 TRAINING 766 UTILITIES 6,082 TOTAL 37,198 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,340 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,288 9,498 SECURITY DEPOSITS 503 503 TOTAL 713 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 37,852 34,563 CREDIT CARD 1,822 1,348 ACCRUED PAYROLL LIABILITIES 1,122 1,610 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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