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 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 61,477. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 895. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15,712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,511. TOTAL TO FORM 990-EZ, LINE 16: 81,595. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 935. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 13,477. END OF YEAR AMOUNT: 0. |
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