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: GA DEPT OF ECO DEV - GRANT. AMOUNT: 5000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2656. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 145. DESCRIPTION: BANK CHARGES. AMOUNT: 1666. DESCRIPTION: INSURANCE. AMOUNT: 573. DESCRIPTION: POSTAGE. AMOUNT: 77. DESCRIPTION: ADVERTISING. AMOUNT: 11350. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 750. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 764. DESCRIPTION: DONATIONS. AMOUNT: 818. DESCRIPTION: DOWNTOWN DECORATIONS. AMOUNT: 7116. DESCRIPTION: ENTRANCE SIGNS. AMOUNT: 12434. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2000. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1735. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 39942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7674. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7802. END OF YEAR AMOUNT: 5146. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 629. |
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