| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,126 OFFICE 6,194 INTEREST 5,623 INSURANCE 6,000 AUTO EXPENSE 61 BANK CHARGES 793 BOARD MEETINGS 982 CREDIT CARD CHARGES 5,656 DONATIONS 25 DUES AND SUBSCRIPTIONS 1,092 JANITORIAL 135 PROMOTION 97 REPAIRS & MAINTENANCE 18,674 UTILITIES 7,430 TOTAL 55,888 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,490 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 56,267 120,902 CREDIT CARD 0 3,002 ACCRUED PAYROLL LIABILITIES 3 -1,525 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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