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 1,071 OFFICE 7,166 INTEREST 2,006 INSURANCE 3,250 AUTO EXPENSE 885 BANK CHARGES 127 BOARD MEETINGS 437 CREDIT CARD CHARGES 3,057 DEPRECIATION 2,187 DUES AND SUBSCRIPTIONS 560 JANITORIAL 100 PROMOTION 723 REPAIRS & MAINTENANCE 1,676 SCHOLARSHIPS 4,000 TELEPHONE 600 UTILITIES 5,687 TOTAL 33,532 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,186 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 34,563 30,553 CREDIT CARD 1,348 3,025 ACCRUED PAYROLL LIABILITIES 1,610 1,666 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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