Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENTS. AMOUNT: 8,840. DESCRIPTION: SWIM CAMP. AMOUNT: 1,824. DESCRIPTION: PRE-SCHOOL BUDDY CAMP. AMOUNT: 2,872. DESCRIPTION: INSURANCE. AMOUNT: 2,019. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,356. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 183. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: NEW PARENT PACKETS . AMOUNT: 377. DESCRIPTION: MEMORIAL FLOWERS. AMOUNT: 75. DESCRIPTION: PHONE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 19,665. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BUDDY WALK REUSEABLES. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,015. |
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