FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INTEREST INCOME. AMOUNT: 58. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALABASTER MOBLIE CLINIC. GRANTEE ADDRESS: 2832 MANSFIELD DRIVE BURBANK, CA 91504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/08/15. AMOUNT GIVEN: 2,700. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OMF INTERNATIONAL. GRANTEE ADDRESS: 10 W. DRY CREEK CIRCLE LITTLETON, CO 80120. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,700. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 522. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK CHARGES. AMOUNT: 257. DESCRIPTION: BOARD MEETINGS & RETREATS. AMOUNT: 2,156. DESCRIPTION: SUPPLIES. AMOUNT: 334. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,362. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,161. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,740. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 20. DESCRIPTION: PENALTIES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 12,057. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 713. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,611. END OF YEAR AMOUNT: 1,634. |