Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES PUB;ICITY 2,450 OFFICE SUPPLIES 1,424 UTILITIES 2,073 TELEPHONE/INTERNET 1,448 WATER 236 POSTAGE/DELIVERY 455 BANK SVC CHARGE 404 WEB HOSTING 1,181 TRAVEL 2,500 TRANSPORTATION 25 M & E 1,103 CHRISTIAN EVENT 35,370 AUTO 1,580 CONTRIBUTION 5,089 WASTE DISPOSAL 125 MISC EXP 386 NON-INVESTMENT DEPRECIATION 1,190 TOTAL 57,039 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & OFFICE EQUIPMENT 14,460 14,460 LESS ACCUMULATED DEPRECIATION 10,913 12,104 SECURITY DEPOSIT 0 4,500 TOTAL 3,547 6,856 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 7,324 0 |
FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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