FORM 990-EZ, PART I, LINE 10 |
THE GATE-GATEWAY TO INDEPENDENCE P.O. BOX 6023 MARYVILLE, TN 37802 11,821 0 0 |
FORM 990-EZ, PART I, LINE 16 |
EXPENSES GRADUATION EXPENSE 873 INSURANCE 3,554 MISCELLANEOUS 1,823 GIFTS 267 DUES 1,650 OPENING RECEPTION 2,796 RETREAT 9,853 COMPUTER AND SUPPLIES 1,178 ALUMNI 3,882 PROGRAM EXPENSES 2,226 TRANSPORTATION 4,333 TELEPHONE 1,320 NASHVILLE TRIP 7,546 CLASS ACTIVITIES 594 SPECIAL EVENTS 1,074 MEALS 17,936 COMMUNITY SUPPORT 5,046 SUPPLIES 1,434 NON-INVESTMENT DEPRECIATION 803 TOTAL 68,188 |
FORM 990-EZ, PART I, LINE 20 |
BOOK / TAX DEPRECIATION DIFFERENCE 319 |
FORM 990-EZ, PART II, LINE 24 |
PREPAID EXPENSES AND DEFERRED CHARGES 992 992 OFFICE FURNITURE 9,371 11,701 LESS ACCUMULATED DEPRECIATION 8,107 8,591 TOTAL 2,256 4,102 |
FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41,115 38,030 |
FORM 990-EZ, PART III |
IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY. |