Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,100. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,226. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,881. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 85,989. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,657. DESCRIPTION: STAFF TRAINING & CONFERENCES. AMOUNT: 1,870. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 8,083. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 11,557. DESCRIPTION: PARK RENTAL. AMOUNT: 3,633. DESCRIPTION: FAMILY SUPPORT. AMOUNT: 7,260. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 100. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 127,498. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 66,433. END OF YEAR AMOUNT: 49,247. |
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