| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GRANT INCOME 50,000 MISCELLANEOUS 7,896 TOTAL 57,896 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 532 CONDO ASSESSMENTS 2,400 COPIER 2,553 MONTHLY STORAGE 4,449 OFFICE MAINTENANCE 3,782 OFFICE SUPPLIES 6,738 OPERATIONAL EXPENSES 76 POSTAGE 699 PROPERTY TAX 7,973 SOFTWARE & COMPUTER 7,180 TELEPHONE 3,919 UTILITIES 3,741 INSURANCE 11,080 AWARDS DINNER 6,517 BOO BASH 683 CARRIBEAN FEST 134 CHARITABLE CONTRIBUTIONS 925 CHRISTMAS PARTY 7,362 COMMITTEES 2,605 COMMUNITY EXPO 689 CREDIT CARD SERVICE FEES 7,774 DUES & PUBLICATIONS 1,487 MEALS & ENTERTAINMENT 2,417 MEMBERTSHIP RECRUITING -10,750 MISC 5,124 QUEEN OF HEARTS 3,076 SCHOLARSHIPS 6,000 NON-INVESTMENT DEPRECIATION 1,243 TOTAL 90,408 |
| FORM 990-EZ, PART I, LINE 20 | ADDITIONAL EQUITY DEPOSIT 0 PRIOR YEAR ADJ 2,771 PRIOR YEAR ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,624 92,624 LESS ACCUMULATED DEPRECIATION 68,864 70,107 DEPOSIT 24,980 24,980 TOTAL 48,740 47,497 |
| FORM 990-EZ, PART II, LINE 26 | CONTINGENCY RESERVES 45,280 45,280 PAYROLL LIABILITIES 23,621 32,280 QUEEN OF HEARTS 0 510 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
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