| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 51. DESCRIPTION: RENTS. AMOUNT: 5,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,551. TOTAL TO FORM 990-EZ, LINE 14: 20,367. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,194. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 3,499. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 1,714. DESCRIPTION: WEBSITE. AMOUNT: 478. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 453. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,412. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 14,859. DESCRIPTION: BOARD MEETINGS. AMOUNT: 952. DESCRIPTION: ADVERTISING. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 26,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 473. |
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