Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 254. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,796. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 10,778. DESCRIPTION: DEPRECIATION. AMOUNT: 2,965. DESCRIPTION: INSURANCE. AMOUNT: 1,906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,590. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 150. DESCRIPTION: FUEL. AMOUNT: 715. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,833. TOTAL TO FORM 990-EZ, LINE 16: 20,937. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,686. END OF YEAR AMOUNT: 202,340. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG_TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109,969. |
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