| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CD INTEREST. AMOUNT: 258. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,242. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,301. DESCRIPTION: DONATIONS. AMOUNT: 2,720. DESCRIPTION: GIFTS. AMOUNT: 2,790. DESCRIPTION: MEALS. AMOUNT: 13,636. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,654. DESCRIPTION: UNIFORMS. AMOUNT: 2,483. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: MEMBERSHIPS. AMOUNT: 235. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 3,029. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 12,324. TOTAL TO FORM 990-EZ, LINE 16: 44,223. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CT INVESTMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 45,414. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,619. END OF YEAR AMOUNT: 13,377. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,053. END OF YEAR AMOUNT: 4,198. |
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