| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,547. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 19. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 50. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 20,769. DESCRIPTION: CHRISTMAS ASSISTANCE . AMOUNT: 500. DESCRIPTION: PROJECT ASSISTANCE. AMOUNT: 8,100. DESCRIPTION: ENERGY CARE FUND EXPENSE. AMOUNT: 931. TOTAL TO FORM 990-EZ, LINE 16: 33,916. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCUMULATED DEPRECIATION FOR CONCESSION EQUIPMENT ADDED . AMOUNT: -5,249. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONCESSION EQUIPMENT. BEG. OF YEAR AMOUNT: 5,249. END OF YEAR AMOUNT: 0. |
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