Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $2902.00 |
| Part I Line 16 | Other office expenses $200.00 |
| Part I Line 16 | Information technology $55.00 |
| Part I Line 16 | Insurance $1466.00 |
| Part I Line 16 | UTILITIES $6966.00 |
| Part I Line 16 | RENTAL BUILDING EXPENSE $61587.00 |
| Part I Line 16 | TELEPHONE AND INTERNET $2017.00 |
| Part I Line 16 | ENTERTAINMENT $2046.00 |
| Part I Line 16 | ALARM SYSTEM $805.00 |
| Part I Line 16 | SUPPLIES $764.00 |
| Part I Line 16 | TAXES $1485.00 |
| Part I Line 16 | REPAIRS & MAINTENANCE $1384.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$102550.00 Ending: $102550.00 |
| Part II Line 26 | Grants payable. Beginning:$10311.00 Ending: $10311.00 |
| Part II Line 26 | Deferred revenue. Beginning:$10380.00 Ending: $10380.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |