| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST CD. Amount: 394. Total to Form 990-EZ, line 14: 25,909. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: FACILITY RENTAL. Amount: 18,875. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,946. Description: Other Expenses. Amount: 17,963. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MEALS AND ENTERTAINMENT. Amount: 5,570. Description: CONFERENCES CONVENTIONS AND MEETINGS. Amount: 117. Description: INTEREST. Amount: 2,246. Description: SUPPLIES . Amount: 8,760. Description: DUES. Amount: 32. Description: STATE FEES. Amount: 60. Description: LOCAL OUTREACH. Amount: 926. Description: BANKING FEES. Amount: 10. Description: SCHEDULING. Amount: 299. Total to Form 990-EZ, line 16: 18,020. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 7,879. End of Year Amount: 26,799. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FOOD BOOTH LOAN. Beg. of Year Amount: 38,141. End of Year Amount: 30,356. |
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