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 1,190 OFFICE 7,882 INTEREST 1,352 INSURANCE 5,233 AUTO EXPENSE 496 BANK CHARGES 112 BOARD MEETINGS 403 CREDIT CARD CHARGES 3,452 DUES AND SUBSCRIPTIONS 10 JANITORIAL 200 P.O. BOX RENT 118 PROMOTION 468 REPAIRS & MAINTENANCE 2,419 SCHOLARSHIPS 4,000 TELEPHONE 550 WEBSITE 835 UTILITIES 4,617 TOTAL 33,337 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,187 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 75,824 70,753 CREDIT CARD 987 2,695 ACCRUED PAYROLL LIABILITIES 2,173 1,655 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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