| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 137. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,684. DESCRIPTION: MEETINGS. AMOUNT: 4,073. DESCRIPTION: INSURANCE. AMOUNT: 1,082. DESCRIPTION: WEBSITE. AMOUNT: 1,025. DESCRIPTION: RESIDENT WELLNESS. AMOUNT: 1,808. DESCRIPTION: GIFTS AND CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 12,641. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500. |
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