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: 41. DESCRIPTION: RENTAL INCOME. AMOUNT: 8,800. DESCRIPTION: OTHER INCOME. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 8: 9,206. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 302. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,072. TOTAL TO FORM 990-EZ, LINE 14: 18,374. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 137. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 855. DESCRIPTION: INSURANCE. AMOUNT: 2,419. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 443. DESCRIPTION: INTEREST. AMOUNT: 785. DESCRIPTION: DATA PROCESSING. AMOUNT: 3,680. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,522. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,479. DESCRIPTION: SUPPLIES. AMOUNT: 1,523. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,286. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 20,707. DESCRIPTION: WEBSITE. AMOUNT: 1,761. TOTAL TO FORM 990-EZ, LINE 16: 36,597. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 612. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 13,819. END OF YEAR AMOUNT: 13,014. |
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