| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL & OTHER. AMOUNT: 3,118. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,961. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 2,029. DESCRIPTION: SIGHT & HEARING. AMOUNT: 586. DESCRIPTION: FOOD BANK. AMOUNT: 3,077. DESCRIPTION: INSURANCE. AMOUNT: 4,320. DESCRIPTION: LICENSES, FEES, TAXES. AMOUNT: 469. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,098. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 15,372. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 452. DESCRIPTION: UTILITIES. AMOUNT: 6,590. DESCRIPTION: EMT SUPPORT. AMOUNT: 10,069. TOTAL TO FORM 990-EZ, LINE 16: 46,062. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 268. |
| Software ID: | |
| Software Version: |