Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 168. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HUMANITARIAN PROGRAM. AMOUNT: 9,720. DESCRIPTION: DEPRECIATION. AMOUNT: 343. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,019. DESCRIPTION: SOCIAL SERVICE EXPENSE. AMOUNT: 4,872. DESCRIPTION: HEALTH CARE PROGRAMS. AMOUNT: 13,325. DESCRIPTION: PTSD PROJECT. AMOUNT: 19,236. DESCRIPTION: ADVOCACY. AMOUNT: 5,301. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,500. DESCRIPTION: EDUCATION & PUBLISHING. AMOUNT: 500. DESCRIPTION: ORPHANAGE PROJECT. AMOUNT: 16,485. DESCRIPTION: ARCHELOLOGY PROJECT. AMOUNT: 3,380. DESCRIPTION: GLOBAL SCHOLARS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 85,181. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 202. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 3,995. |
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