Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES MERCHANT EXPENSE 497 SUPPLIES 1,530 WEBSITE FEES 482 TRAVEL 1,100 TOTAL 3,609 |
FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 502 1,129 CONSTRUCTION IN PROGRESS 0 26,970 TOTAL 502 28,099 |
FORM 990-EZ, PART III | TO FINANCIALLY ASSIST WITH THE EDUCATION AND GENERAL NEEDS OF THE CHILDREN IN THE MATUNDA ORPHANAGE. |
FORM 990-EZ, PART III, LINE 31 | BUILD LIBRARIES, PROVIDE MUCH NEEDED MOSQUITO NETS AND FUND TEACHER TRAINING. |
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