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: INTEREST INCOME. Amount: 563. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 25,979. Description: Other Expenses. Amount: 38,700. Total to Form 990-EZ, line 14: 64,679. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PROGRAM EXPENSES. Amount: 20,633. Description: REPAIRS. Amount: 7,807. Description: TRAINING MATERIALS. Amount: 3,209. Description: DUES AND MEMBERSHIPS. Amount: 920. Description: SUPPLIES. Amount: 1,280. Description: INSURANCE. Amount: 6,540. Description: MEALS. Amount: 3,460. Description: ADVERTISING AND PROMOTION. Amount: 688. Description: DONATIONS. Amount: 1,230. Description: OTHER EXPENSES. Amount: 4,293. Description: REAL ESTATE TAXES. Amount: 6,051. Total to Form 990-EZ, line 16: 56,111. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 118,108. End of Year Amount: 147,958. |
| Software ID: | |
| Software Version: |