| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,417 OFFICE 1,402 BOOKKEEPING AND PAYROLL SUB 1,808 INSURANCE 2,366 MAIN STREET PROJECT 3,167 TELEPHONE 808 GREENBACK FUNDS EXPENDED 9,872 TECHNOLOGY 144 NON-INVESTMENT DEPRECIATION 500 TOTAL 22,484 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 250 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 250 FURNITURE AND FIXTURES 0 0 TOTAL 0 2,250 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 390 GREENBACK 0 0 PAYROLL TAX 0 0 |
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