Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 344. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE - FREIGHT FOR EQUIPMENT. AMOUNT: 1,119. DESCRIPTION: PROGRAM EXPENSE - SOLAR INSTALLATION COSTS. AMOUNT: 7,412. DESCRIPTION: PROGRAM EXPENSE - SOLAR MATERIALS. AMOUNT: 26,779. DESCRIPTION: BANK FEES. AMOUNT: 378. DESCRIPTION: COMPLIANCE AND FILINGS. AMOUNT: 75. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 507. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 604. DESCRIPTION: INSURANCE. AMOUNT: 1,405. DESCRIPTION: TRAVEL. AMOUNT: 134. DESCRIPTION: SUPPLIES. AMOUNT: 342. DESCRIPTION: PROGRAM EXPENSE - PERMITTING, WAGES, AND OTHER. AMOUNT: 4,570. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,067. DESCRIPTION: PHONE. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 44,476. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 550. DESCRIPTION: SOLAR PANELS ON HAND FOR FUTURE PROJECTS. BEG. OF YEAR AMOUNT: 20,930. END OF YEAR AMOUNT: 37,691. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,119. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 2,999. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 824. END OF YEAR AMOUNT: 1,378. |
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