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 INCOME. AMOUNT: 3,619. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,130. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,269. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: BUILDING EXPENSES. AMOUNT: 163. DESCRIPTION: AGENCY WIDE EXPENSES. AMOUNT: 7,313. DESCRIPTION: STAFF DEVELOPMENT AND ACTIVITIES. AMOUNT: 250. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,405. TOTAL TO FORM 990-EZ, LINE 16: 13,536. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,825. DESCRIPTION: DUE TO RAICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300,000. |
| Software ID: | |
| Software Version: |