| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,633. DESCRIPTION: INSURANCE. AMOUNT: 1,626. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: UTILITIES. AMOUNT: 724. DESCRIPTION: BANK CHARGES. AMOUNT: 481. DESCRIPTION: ADVERTISING. AMOUNT: 1,404. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,885. DESCRIPTION: SUPPLIES. AMOUNT: 241. DESCRIPTION: STORAGE RENT. AMOUNT: 1,791. DESCRIPTION: TREE LIGHTING. AMOUNT: 19,412. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 1,252. TOTAL TO FORM 990-EZ, LINE 16: 34,949. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 691. |
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| Software Version: |