| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,676 WEBSITE DEV/MAINTENANCE 1,518 PAYPAL FEES 1,026 SOFTWARE DUES/SUBSCRIPTIONS 1,172 KITCHEN SUPPLIES 95 YOUTH GROUPS 1,176 ADMIN EXP 410 MISC BILL PAY 800 RECOGNITIONS/AWARDS 160 NON-INVESTMENT DEPRECIATION 750 TOTAL 8,783 |
| FORM 990-EZ, PART I, LINE 20 | RECONCILE TO BALANCE SHT 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,071 1,658 PRIOR YR BALANCES ASSET LIST 28,753 41,962 LESS ACCUMULATED DEPRECIATION 28,753 29,503 TOTAL 1,071 14,117 |
| FORM 990-EZ, PART II, LINE 26 | TENANT SECURITY DEPS HELD 3,204 0 LOANS FROM MASONIC ORGS 20,000 0 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT |
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| Software Version: |