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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 947. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,363. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 52,418. DESCRIPTION: BANK FEES. AMOUNT: 11,796. DESCRIPTION: PARKING. AMOUNT: 209. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,403. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,172. DESCRIPTION: COMMUNITY DONATION PROGRAMS. AMOUNT: 923. DESCRIPTION: MEMBERSHIPS & LICENSING. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 74,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,102. END OF YEAR AMOUNT: 5,782. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 5. |
| Software ID: | |
| Software Version: |