| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,359. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 859. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,813. TOTAL TO FORM 990-EZ, LINE 14: 35,840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,741. DESCRIPTION: VISION SCREENING AND EYECARE. AMOUNT: 2,632. DESCRIPTION: SENIOR SERVICES. AMOUNT: 120. DESCRIPTION: BANK CHARGES. AMOUNT: 1,411. DESCRIPTION: GRANTS AND ASSISTANCE. AMOUNT: 25,727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,499. TOTAL TO FORM 990-EZ, LINE 16: 44,130. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PPA. AMOUNT: -785. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 11,248. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENTAL SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 250. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,319. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,680. |
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