Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 27,961. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,175. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,269. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 150. DESCRIPTION: REIMBURSEMENT. AMOUNT: 113. DESCRIPTION: TRAVEL. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 47,686. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS AND NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: DUE FROM CHABAD OF THE SHORE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,185. |
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