FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: A LIGHT TO THE NATIONS AFRICA. GRANTEE ADDRESS: AVENUE DE LA PAIX, PO BOX 494 MBALE, KIGALI, RWANDA 250. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,775. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: CHRISTIAN AID MISSION. GRANTEE ADDRESS: PO BOX 9037 CHARLOTTESVILLE, VA 22906. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,233. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,008. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 25,707. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK CHARGES. AMOUNT: 1,433. DESCRIPTION: CREDIT CARD INTEREST EXPENSE. AMOUNT: 3,971. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: IT EXPENSE. AMOUNT: 504. DESCRIPTION: PAYPAL SERVICES. AMOUNT: 243. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,496. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,972. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 190,755. TOTAL TO FORM 990-EZ, LINE 16: 208,384. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,345. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,928. END OF YEAR AMOUNT: 30,678. DESCRIPTION: LOANS TO FORMER AND CURRENT OFFICERS. BEG. OF YEAR AMOUNT: 191,000. END OF YEAR AMOUNT: 191,000. DESCRIPTION: PLEDGES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169,609. |