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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME - EDWARD JONES. AMOUNT: 1,034. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EPWORTH - FIRST NIGHT. AMOUNT GIVEN: 852. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 15,105. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 966. DESCRIPTION: WEBSITE. AMOUNT: 1,207. DESCRIPTION: SUPPLIES. AMOUNT: 842. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 82,566. DESCRIPTION: DUES EXPENSE. AMOUNT: 6,572. DESCRIPTION: RENT. AMOUNT: 2,500. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 4,308. TOTAL TO FORM 990-EZ, LINE 16: 114,117. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,830. END OF YEAR AMOUNT: 1,705. |
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