| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 537 INSURANCE 985 REIMBURSED EXPENSES 1,035 LICENSES AND DUES 581 BANK SERVICE CHARGES 10 NON-INVESTMENT DEPRECIATION 121 TOTAL 3,269 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,500 1,500 FURNITURE & FIXTURES 22,217 22,217 LESS ACCUMULATED DEPRECIATION 19,858 19,979 TOTAL 3,859 3,738 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 42 472 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE 170 LOCAL VETERANS OF THE US ARMED SERVICES HONORABLE RECOGNITION, COMMUNITY SERVICE, CIVIC INTEREST AND A VENUE FOR FELLOWSHIP. |
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