Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,758. TOTAL TO FORM 990-EZ, LINE 14: 40,785. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 643. DESCRIPTION: TRAVEL. AMOUNT: 1,616. DESCRIPTION: DUES. AMOUNT: 260. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: PROGRAMS. AMOUNT: 500. DESCRIPTION: SOFTWARE & WEBSITE MAINTENANCE. AMOUNT: 418. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: THERAPEUTIC SESSIONS SUPPORT. AMOUNT: 4,701. TOTAL TO FORM 990-EZ, LINE 16: 8,313. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 810. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SABCO PRODUCTIONS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 2,399. |
FORM 990-EZ, PART V, LINE 33 | THE ORGANIZATION UPDATED ITS MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS TO FOCUS ON QUALITY OF LIFE AND FINANCIAL NEED BASED SCHOLARSHIPS FOR THERAPEUTIC PROGRAMS. IN ADDITION THE FOUNDATION IS LOOKING INTO A PARTNERSHIP WITH A MUNICIPALITY TO OPEN AND OPERATE A FACILITY PROVIDING THERAPEUTIC PROGRAMS FOR SPINAL CORD INJURY VICTIMS. |
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