Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | NEWARK COMMUNITY DAY COST OF GOODS SOLD 150 EXPENSES FRANCHISE TAX 25 INSURANCE BOND 218 PEACE POSTER 100 TOTAL 493 |
FORM 990-EZ, PART I, LINE 20 | TRANSFER IN FROM 51-0286998 8,815 |
FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 278 TOTAL 0 278 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,836 0 |
FORM 990-EZ, PART III, LINE 28 | PURCHASE OF EYE GLASSES, EYE EXAMS, HOSPITAL EQUIPMENT, FOOD BASKETS, SPORTS PROGRAMS, AND OTHER PHILANTHROPIC MEASURES TO HELP THE NEEDY WITHIN THE COMMUNITIES OF BEAR, GLASGOW, AND NEWARK DELAWARE |
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