Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 192 STATIONERY AND OFFICE SUPPLIE 1,230 INSURANCE 6,480 COST OF ASSISTANCE - FOOD 42,619 COST OF ASSISTANCE - MISC 216 VOLUNTEER EXPENSES 2,713 LICENSES, PERMITS & FEES 21 CHARITABLE CONTRIBUTIONS 3,279 BANK SERVICE CHARGES & ME 42 TELEPHONE, INTERNET & CO 1,647 REPAIRS AND MAINTENANCE 5,589 NON-INVESTMENT DEPRECIATION 247 TOTAL 64,275 |
FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3,819 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 17,599 13,099 LESS ACCUMULATED DEPRECIATION 9,334 9,872 TOTAL 8,265 3,227 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 0 0 |
FORM 990-EZ, PART III | THE PURPOSE OF THE LEWIS COUNTY MINISTERIAL ASSOCIATION'S FOOD AND CLOTHING BANK PROGRAM IS TO PROVIDE THE COMMUNITY'S POOR, DISADVANTAGED, AND HOMELESS BY PROVIDING SHORT TERM ASSISTANCE WITH FOOD, SHELTER, CLOTHING, AND BASIC LIVING NECESSITIES. |
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