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: NYS VENDOR COLLECTION CREDIT. AMOUNT: 141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,299. DESCRIPTION: INSURANCE. AMOUNT: 10,139. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 61,135. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 140. DESCRIPTION: ADVERTISING. AMOUNT: 652. TOTAL TO FORM 990-EZ, LINE 16: 74,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,468. END OF YEAR AMOUNT: 3,409. DESCRIPTION: LEGAL FEES RETAINER. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: 4 WHEELER. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 3,900. DESCRIPTION: BARRICADES/FENCING. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 1,153. |
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