| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,627. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,033. TOTAL TO FORM 990-EZ, LINE 14: 30,307. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,253. DESCRIPTION: VISION SCREENING AND EYECARE. AMOUNT: 3,838. DESCRIPTION: SENIOR SERVICES. AMOUNT: 2,437. DESCRIPTION: BANK CHARGES. AMOUNT: 1,065. DESCRIPTION: GRANTS AND ASSISTANCE. AMOUNT: 43,030. TOTAL TO FORM 990-EZ, LINE 16: 52,623. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,241. END OF YEAR AMOUNT: 10,852. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENTAL SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 650. |
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