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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 14: 185,842. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 185,284. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 23,198. DESCRIPTION: SUPPLIES. AMOUNT: 5,100. DESCRIPTION: INSURANCE. AMOUNT: 4,405. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,443. TOTAL TO FORM 990-EZ, LINE 16: 39,146. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 9,626. END OF YEAR AMOUNT: 4,700. DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,088. END OF YEAR AMOUNT: 8,724. |
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