| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,069. TOTAL TO FORM 990-EZ, LINE 14: 44,081. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,994. DESCRIPTION: FOOD PROGRAM. AMOUNT: 33,692. DESCRIPTION: LICENSES/PERMITS/FEES. AMOUNT: 250. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,998. DESCRIPTION: DUES. AMOUNT: 23,210. DESCRIPTION: INSURANCE. AMOUNT: 7,088. DESCRIPTION: SUPPLIES. AMOUNT: 4,052. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,583. TOTAL TO FORM 990-EZ, LINE 16: 81,867. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,177. END OF YEAR AMOUNT: 2,278. |
| Software ID: | |
| Software Version: |