Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | OTHER VARIOUS PROGRAMS: REVENUE $17370 - EXPENSES $11264 = NET $6106 |
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 29551. |
| Form 990EZ, Part I, Line 8 | REFUNDS 116. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 3113. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 28. |
| Form 990EZ, Part I, Line 16 | CVB OPERATING EXPENSES 28141. |
| Form 990EZ, Part I, Line 16 | Depreciation 9469. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 80. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL/PROF DEV/CONFERENCES 770. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT LEASE 3051. |
| Form 990EZ, Part I, Line 16 | INSURNACE 5756. |
| Form 990EZ, Part I, Line 16 | INTEREST 3272. |
| Form 990EZ, Part I, Line 16 | MERCHANT PROCESSING FEES 1047. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2174. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 6068. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 8302. |
| Form 990EZ, Part I, Line 16 | TOTAL PROGRAM EXPENSES 21367. |
| Form 990EZ, Part I, Line 16 | TRAVEL 230. |
| Form 990EZ, Part I, Line 16 | WORKERS COMP INS 573. |
| Form 990EZ, Part II, Line 26 | BUILDING LOAN 53188. 38911. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 874. 1656. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS 3182. 6447. |
| Form 990EZ, Part II, Line 26 | CVB OFFSET AS FISCAL YEAR DIFFERENT 32050. 26238. |
| Software ID: | 19009670 |
| Software Version: |