Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES 263 INSURANCE EXPENSE 8,353 INSURANCE - COMP 1,672 INSURANCE - LIABILITY 4,646 OFFICE SUPPLIES 671 EMPLOYEE GOODWILL 25 OPERATING SUPPLIES 131 TELEPHONE EXPENSE 905 CABLE EXPENSE 2,622 LICENSES, FEES & DUES 238 VEHICLE EXPENSE 6,906 REPAIRS & MAINTENANCE 1,744 FOOD/PAPER PRODUCTS 7,241 MEDICAL EXPENSE 160 BANK CHARGES 10 SUBSCRIPTIONS 240 NON-INVESTMENT DEPRECIATION 4,864 TOTAL 40,691 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 361 158,625 160,661 LESS ACCUMULATED DEPRECIATION 127,390 132,211 TOTAL 31,235 28,811 |
FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 578 712 FEDERAL W/H TAXES PAYABLE 355 348 STATE W/H TAXES PAYABLE 441 352 CREDIT CARD PAYABLE 259 254 CHASE LOAN PAYABLE 1,512 0 |
FORM 990-EZ, PART III | TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS |
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