Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 113 SUPPLIES 1,781 REPAIRS AND MAINTENANCE/B 1,305 GENERAL INSURANCE 1,969 WORKERS COMPENSATION INSU 268 GRANT EXPENSE 3,683 DUES & SUBSCRIPTIONS 216 OFFICE & POSTAGE 100 PRINTING/PUBLISHING 279 PARKING 170 OTHER PROFESSIONAL FEES 300 NON-INVESTMENT DEPRECIATION 4,480 TOTAL 14,664 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 25,185 26,357 LESS ACCUMULATED DEPRECIATION 15,901 17,973 TOTAL 9,284 8,384 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,527 1,454 |
FORM 990-EZ, PART III, LINE 28 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
FORM 990-EZ, PART III, LINE 31 | TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY. |
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