Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | CREDIT CARD REWARDS 498 TOTAL 498 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 412 OFFICE SUPPLIES 835 INTEREST EXPENSE 53 INSURANCE EXPENSE 8,072 INSURANCE - LIABILITY 5,335 INSURANCE - COMP 1,723 OPERATING SUPPLIES 1,463 LICENSES, FEES & DUES 330 VEHICLE EXPENSE 5,298 REPAIRS & MAINTENANCE 2,655 FOOD/PAPER PRODUCTS 18,168 MEDICAL EXPENSE 90 BANK CHARGES 47 GOODWILL 533 NON-INVESTMENT DEPRECIATION 1,694 TOTAL 46,708 |
FORM 990-EZ, PART II, LINE 24 | 162,530 165,511 LESS ACCUMULATED DEPRECIATION 146,311 148,005 TOTAL 16,219 17,506 |
FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 605 781 FEDERAL W/H TAXES PAYABLE 339 426 STATE W/H TAXES PAYABLE 477 509 CREDIT CARD PAYABLE 2,286 3,436 GARNISHMENTS PAYABLE 109 232 |
FORM 990-EZ, PART III | TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS |
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