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: 590. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 26,154. Description: Other Expenses. Amount: 37,166. Total to Form 990-EZ, line 14: 63,320. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PROGRAM EXPENSES. Amount: 26,097. Description: REPAIRS. Amount: 279. Description: TRAINING MATERIALS. Amount: 6,568. Description: DUES AND MEMBERSHIPS. Amount: 104. Description: SUPPLIES. Amount: 6,481. Description: INSURANCE. Amount: 6,740. Description: MEALS. Amount: 2,739. Description: DONATIONS. Amount: 350. Description: OTHER EXPENSES. Amount: 2,974. Description: REAL ESTATE TAXES. Amount: 6,097. Total to Form 990-EZ, line 16: 58,429. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 147,956. End of Year Amount: 122,091. |
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