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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,082. TOTAL TO FORM 990-EZ, LINE 14: 64,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,075. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 993. DESCRIPTION: SUPPLIES. AMOUNT: 7,074. DESCRIPTION: TELEPHONE. AMOUNT: 176. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 21,735. DESCRIPTION: BANK FEES. AMOUNT: 592. DESCRIPTION: INTERNET. AMOUNT: 936. DESCRIPTION: TAXES & LICENSES. AMOUNT: 214. DESCRIPTION: MEMBERSHIPS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 33,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92,047. END OF YEAR AMOUNT: 122,871. |
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