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: 76. Description: DIVIDEND. Amount: 3,368. Total Included on Form 990-EZ, line 4: 3,444. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 17,351. Description: Other Expenses. Amount: 46,160. Total to Form 990-EZ, line 14: 63,511. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PROGRAM EXPENSES. Amount: 3,809. Description: TRAINING. Amount: 1,092. Description: DUES & MEMBERSHIP. Amount: 51. Description: OFFICE SUPPLIES. Amount: 1,205. Description: INSURANCE. Amount: 9,653. Description: TAXES. Amount: 6,478. Description: MEALS. Amount: 2,584. Description: ADVERTISING. Amount: 1,141. Description: MISCELLANEOUS. Amount: 5,749. Description: DONATIONS. Amount: 4,712. Description: MA CORP FEES. Amount: 55. Description: INVESTMENT FEES. Amount: 1,298. Description: INVESTMENT EXPENSE. Amount: 1,980. Total to Form 990-EZ, line 16: 39,807. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVESTMENTS. Beg. of Year Amount: 150,569. End of Year Amount: 200,659. Description: Other Depreciable Assets. Beg. of Year Amount: 41,952. End of Year Amount: 25,935. |
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