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: 40. DESCRIPTION: RENTAL INCOME. AMOUNT: 9,200. TOTAL TO FORM 990-EZ, LINE 8: 9,240. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,799. TOTAL TO FORM 990-EZ, LINE 14: 15,954. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 199. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 2,461. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 644. DESCRIPTION: INTEREST. AMOUNT: 157. DESCRIPTION: DATA PROCESSING. AMOUNT: 3,873. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,700. DESCRIPTION: MISC EXPENSE. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 1,104. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,195. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 17,707. DESCRIPTION: WEBSITE. AMOUNT: 1,757. TOTAL TO FORM 990-EZ, LINE 16: 32,306. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 457. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 13,014. END OF YEAR AMOUNT: 0. |
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