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: INTEREST INCOME. Amount: 457. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 22,946. Description: Other Expenses. Amount: 24,953. Total to Form 990-EZ, line 14: 47,899. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PROGRAM EXPENSES. Amount: 14,290. Description: BANK CHARGES. Amount: 155. Description: TRAINING MATERIALS. Amount: 6,281. Description: DUES AND MEMBERSHIPS. Amount: 110. Description: SUPPLIES. Amount: 354. Description: INSURANCE. Amount: 7,048. Description: MEALS. Amount: 2,157. Description: DONATIONS. Amount: 2,000. Description: OTHER EXPENSES. Amount: 2,518. Description: REAL ESTATE TAXES. Amount: 6,266. Total to Form 990-EZ, line 16: 41,179. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 122,091. End of Year Amount: 106,477. |
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