Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office. Amount: 1,200. Description: Meetings. Amount: 500. Description: Bank fees. Amount: 279. Description: Annual report. Amount: 1,000. Description: Storage rent fees. Amount: 1,775. Total to Form 990-EZ, line 16: 4,754. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUST FOR PRIOR YEAR RECEIVABLES AND PAYABLES . Amount: -4,649. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from South Shore CDC. Beg. of Year Amount: 0. End of Year Amount: 14,336. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Overdraft of Checking account. Beg. of Year Amount: 0. End of Year Amount: 13,280. Description: Accounts payable . Beg. of Year Amount: 0. End of Year Amount: 4,649. |
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