| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 1,875. TOTAL TO FORM 990-EZ, LINE 14: 3,268. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 32,727. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,868. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,485. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,459. DESCRIPTION: G&A EXPENSES. AMOUNT: 2,063. DESCRIPTION: GAIN EVENT / BLOCKWATCH. AMOUNT: 2,812. DESCRIPTION: HOME TOUR EXPENSES. AMOUNT: 56,913. DESCRIPTION: INSURANCE. AMOUNT: 6,140. DESCRIPTION: LUMINARIA EXPENSE. AMOUNT: 3,453. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: WEB SITE/IT EXPENSES. AMOUNT: 1,423. DESCRIPTION: WILLO BEAUTIFICATION. AMOUNT: 8,546. DESCRIPTION: WILLO COMMITTEES. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 16: 90,114. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,904. END OF YEAR AMOUNT: 5,504. |
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