| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 61 WEBSITE DEV/MAINTENANCE 810 FUNDRAISING EVENTS 131 DIGITAL TRESTLEBOARD SOFTWARE 2,454 AUTO 650 YOUTH GROUPS 59 CHRISTMAS PARTY 105 ROOF LOAN INTEREST EXP 5,036 PROPERTY/LIABILITY INS 3,356 RECOGNITIONS/AWARDS 17 PAYPAL FEE 829 BANK CHARGES 110 CRAFT FAIR RENTAL EXP 1,189 QUICKBOOKS 1,783 NON-INVESTMENT DEPRECIATION 6,620 TOTAL 23,210 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,658 1,658 PRIOR YR BALANCES ASSET LIST 78,001 212,279 LESS ACCUMULATED DEPRECIATION 34,738 41,358 TOTAL 44,921 172,579 |
| FORM 990-EZ, PART II, LINE 26 | TENANT SECURITY DEPS HELD 2,675 1,042 ROOF LOAN 0 111,236 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT |
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| Software Version: |