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. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 75,028. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74,072. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 17,650. DESCRIPTION: SUPPLIES. AMOUNT: 4,314. DESCRIPTION: INSURANCE. AMOUNT: 4,355. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,235. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 27,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 4,700. DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 20. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,724. END OF YEAR AMOUNT: 7,768. |
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