Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROGRAM FACILITY 22875 HIGHWAY 61 EOLIA, MO 63344. AMOUNT: 2,451. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FELLOWSHIP. GRANTEE NAME: RESTORATION LIFE CENTER PASTOR JOE MARIE SULMACA GRANTEE NAME: RESTORATION LIFE CENTER PASTOR JOE MARIE SULMACA. GRANTEE ADDRESS: PO BOX 297 NELLY GARDEN BUILDING 3RD FLOOR LOPEZ JAENA STR JARO ILOILO CITY, PHILIPPINES 5000. PROPERTY DESCRIPTION: FOOD, BIBLES & CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,900. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 2,664. DESCRIPTION: SUPPLIES. AMOUNT: 5,166. DESCRIPTION: BANK CHARGES. AMOUNT: 280. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,827. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 38,560. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 215. DESCRIPTION: DEPRECIATION. AMOUNT: 10,897. TOTAL TO FORM 990-EZ, LINE 16: 59,609. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 3,719. END OF YEAR AMOUNT: 3,719. DESCRIPTION: PREPAID PEST CONTROL. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 28. |
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