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 16 | EXPENSES ADVERTISING 899 WEBSITE DEV/MAINTENANCE 3,800 PROSPECT EVENTS 102 QUICKBOOKS SOFTWARE DUES 600 PAYPAL FEES 257 QUICKBOOKS PMT FEES 105 KITCHEN SUPPLIES 610 YOUTH GROUPS EXPS 60 BANK CHARGES 131 NON-INVESTMENT DEPRECIATION 706 TOTAL 7,270 |
| FORM 990-EZ, PART I, LINE 20 | RECONCILE TO BALANCE SHT 5,352 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,229 2,176 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,705 PRIOR YR BALANCES ASSET LIST 45,440 53,122 LESS ACCUMULATED DEPRECIATION 29,081 29,787 TOTAL 20,588 27,216 |
| FORM 990-EZ, PART II, LINE 26 | TENANT SECURITY DEPS HELD 508 1,898 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT |
| Software ID: | |
| Software Version: |