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. DESCRIPTION: MISC RECEIPTS. AMOUNT: 2766. TOTAL TO FORM 990-EZ, LINE 8: 7766. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1752. DESCRIPTION: BANK CHARGES. AMOUNT: 1739. DESCRIPTION: INSURANCE. AMOUNT: 1235. DESCRIPTION: POSTAGE. AMOUNT: 88. DESCRIPTION: ADVERTISING. AMOUNT: 47445. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 868. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2250. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1518. DESCRIPTION: SALES TAX. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 60520. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 7674. END OF YEAR AMOUNT: 8701. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5146. END OF YEAR AMOUNT: 2917. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 2290. |
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