Form 990-EZ, Part I, Line 8, Other Revenue |
RENTAL INCOME 2,420 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 280 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 295 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 3,875 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Annual corporate renewal 70 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Sales tax 60 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Property and liability insurance 3,213 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Grant writing workshop 425 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Program expenses 6,657 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank charges 8 |
Form 990-EZ, Part II, Line 24, Other Assets |
UTILITY DEPOSITS Beginning of year 25, End of year 25 |
Form 990-EZ, Part II, Line 26, Liabilities |
LOAN FROM DIRECTOR Beginning of year 45,106, End of year 45,906 |
Form 990-EZ, Part II, Line 26, Liabilities |
LONG-TERM LOAN FROM DIRECTOR Beginning of year 125,631, End of year 125,631 |
Form 990-EZ, Part II, Line 26, Liabilities |
LOAN FROM DIANE PICKETT Beginning of year 25,500, End of year 25,500 |
Form 990-EZ, Part II, Line 26, Liabilities |
LOAN FROM CHRIS MITCHELL Beginning of year 500, End of year 500 |
Form 990-EZ, Part II, Line 26, Liabilities |
LOAN FROM J B MOORE Beginning of year 0, End of year 1,500 |