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 ADVERTISING 2,405 OFFICE 4,653 INTEREST 1,745 INSURANCE 2,639 AUTO EXPENSE 692 BANK CHARGES 1,540 BOARD MEETINGS 89 CONTRACT LABOR 75 CREDIT CARD CHARGES 2,616 DUES AND SUBSCRIPTIONS 515 PROMOTION 297 REPAIRS & MAINTENANCE 1,910 SCHOLARSHIPS 4,000 TELEPHONE 600 WEBSITE 1,051 UTILITIES 4,718 TOTAL 29,545 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,187 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 70,753 65,264 CREDIT CARD 2,695 2,315 ACCRUED PAYROLL LIABILITIES 1,655 2,646 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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