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 PROGRAM EXPENSE 256 IT SECURITY 756 INSURANCE 8,095 FEES 125 NON-INVESTMENT DEPRECIATION 7,498 TOTAL 16,730 |
| FORM 990-EZ, PART I, LINE 20 | MERGER WITH COMMUNITY TEAMWORK, INC. 207,417 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,284 0 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 4,284 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 706,023 0 DEFERRED REVENUE 11,409 0 SECURITY DEPOSIT 3,826 0 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO AND COLLECT ANY INCOME FROM THE MECHANICS HALL BUILDING AND ANY OTHER REAL PROPERTY HEREAFTER ACQUIRED AND REMIT THE ENTIRE AMOUNT OF INCOME THEREFROM TO COMMUNITY TEAMWORK, INC. (A NON-PROFIT ORGANIZATION). |
| FORM 990-EZ, PART III, LINE 28 | RENTAL OF THE MECHANICS HALL BUILDING TO NON-PROFIT ORGANIZATIONS INCLUDING COMMUNITY TEAMWORK, INC., A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ASSIST LOW-INCOME PEOPLE TO BECOME SELF-SUFFICIENT, TO ALLEVIATE THE EFFECTS OF POVERTY, AND TO ASSIST LOW-INCOME PEOPLE TO PARTICIPATE IN THE DECISIONS THAT AFFECT THEIR LIVES. |
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