Identifier | Return Reference | Explanation |
---|---|---|
OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 438. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 14: 2,938. |
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 756. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 1,106. |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO URBANO PROJECT. BEG. OF YEAR AMOUNT: 8,620. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MASS ART. BEG. OF YEAR AMOUNT: 27,739. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,960. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES - OVERRIDE. BEG. OF YEAR AMOUNT: 36,359. END OF YEAR AMOUNT: 0. |
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