| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,589 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers 2,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Promotion 1,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Hosting 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Street Scape Improvement 20,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrestricted Net Assets Reduction 1,392 |
| Form 990-EZ, Part II, Line 24, Other Assets | Revolving Loan Fund Beginning of year 105,152, End of year 94,510 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 802, End of year 279 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,610, End of year 3,673 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 4,909, End of year 6 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |