| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SOCIAL PROGRAM REVENUE 48,900 OTHER INCOME 1,757 TOTAL 50,657 |
| FORM 990-EZ, PART I, LINE 16 | 2 LODGE RENTAL UNITS CLEANING/MAINTENANCE 1,052 EXPENSES CONFERENCES 3,048 INSURANCE 6,014 PER CAPITA TAXES 13,257 LODGE ACTIVITIES 54,451 NON-INVESTMENT DEPRECIATION 5,238 TOTAL 83,060 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,900 2,554 PREPAID EXPENSES AND DEFERRED CHARGES 12,150 15,727 FURNITURE & FIXTURES 30,555 30,555 LESS ACCUMULATED DEPRECIATION 28,206 28,206 EQUIPMENT & COMPUTERS 2,722 2,722 LESS ACCUMULATED DEPRECIATION 2,722 2,722 TOTAL 17,399 20,630 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 3,445 DEFERRED REVENUE 15,225 15,748 ESCROW ACCOUNT 3,800 3,800 LIABILITIES - RESTRICTION 58,821 66,447 SCHOLARSHIP ACCOUNT 11,984 5,423 LODGE DESIGNATED RESTRICTED 0 16,888 |
| FORM 990-EZ, PART III, LINE 31 | CEREBRAL PALSEY |
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