| Return Reference | Explanation |
|---|---|
| Part X, Line 1 | Checking account $3115.00 PB&T checking account $5367.00 |
| 990 - Part X - Line 2 | Savings account $33837.00 Minnequa Works CDs $574,921.00 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BONDING TOTAL EXPENSES:144 MANAGEMENT AND GENERAL:144 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STORAGE TOTAL EXPENSES:1428 PROGRAM SERVICES:1428 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOOD OF ORDER TOTAL EXPENSES:300 PROGRAM SERVICES:300 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES TOTAL EXPENSES:30 PROGRAM SERVICES:30 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC EXPENSE TOTAL EXPENSES:395 PROGRAM SERVICES:395 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONATIONS TOTAL EXPENSES:5138 PROGRAM SERVICES:5138 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STATE OF CO TOTAL EXPENSES:35 MANAGEMENT AND GENERAL:35 |
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