| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,605. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,588. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,420. TOTAL TO FORM 990-EZ, LINE 14: 29,008. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,257. DESCRIPTION: VISION SCREENING AND EYECARE. AMOUNT: 4,665. DESCRIPTION: SENIOR SERVICES. AMOUNT: 834. DESCRIPTION: BANK CHARGES. AMOUNT: 1,053. DESCRIPTION: GRANTS AND ASSISTANCE. AMOUNT: 35,844. TOTAL TO FORM 990-EZ, LINE 16: 43,653. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PPA. AMOUNT: -867. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,852. END OF YEAR AMOUNT: 11,248. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENTAL SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 200. |
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