Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $47935 |
| Other Expenses.1001 | Advertising and Promotion $173 |
| Other Expenses.1002 | Office Expenses $471 |
| Other Expenses.1008 | Interest $464 |
| Other Expenses.1009 | Depreciation $3036 |
| Other Expenses.1012 | Insurance $1498 |
| Other Expenses.1 | DIRECT PROGRAM EXPENSES $6574 |
| Other Expenses.3 | MEMBERSHIPS $50 |
| Other Expenses.4 | BANK SERVICE CHARGES $32 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $390 Furniture and Fixtures - Ending $20843 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9168 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |