| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL & OTHER. AMOUNT: 2,655. DESCRIPTION: ACCRUAL ADJUSTMENT. AMOUNT: 3,350. TOTAL TO FORM 990-EZ, LINE 8: 6,005. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,962. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 3,037. DESCRIPTION: DUES. AMOUNT: 2,375. DESCRIPTION: EMT SUPPORT. AMOUNT: 11,233. DESCRIPTION: FOOD BANK. AMOUNT: 2,388. DESCRIPTION: INSURANCE. AMOUNT: 7,562. DESCRIPTION: LICENSES, FEES, TAXES. AMOUNT: 478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,717. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,730. DESCRIPTION: UTILITIES. AMOUNT: 7,763. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 49,783. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 888. |
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