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 - EDWARD JONES. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EPWORTH - FIRST NIGHT. AMOUNT GIVEN: 495. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 13,964. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 644. DESCRIPTION: WEBSITE. AMOUNT: 1,815. DESCRIPTION: SUPPLIES. AMOUNT: 2,593. DESCRIPTION: BANK FEES. AMOUNT: 145. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 66,867. DESCRIPTION: DUES EXPENSE. AMOUNT: 6,161. DESCRIPTION: RENT. AMOUNT: 2,000. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 6,191. TOTAL TO FORM 990-EZ, LINE 16: 100,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 4,830. |
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