Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES 882 OFFICE EXPENSE 560 LODGING 845 CONFERENCE & TRAINING 3,241 INSURANCE 8,301 CELL PHONES 650 AUTO 5,419 BOOKS AND STUDIES 2,005 DUES AND SUBSCRIPTIONS 483 SUPPLIES 17,088 GROCERIES/MEALS 12,603 REPAIRS AND MAINTENANCE 10,947 MEN'S REC 11,094 LAWN CARE 3,187 TAXES AND LICENSES 70 DONATIONS 405 EQUIPMENT RENTALS 1,038 MEN'S MEDICAL 255 NON-INVESTMENT DEPRECIATION 2,912 TOTAL 81,985 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 9,299 10,112 LESS ACCUMULATED DEPRECIATION 616 1,572 COMPUTER 0 990 LESS ACCUMULATED DEPRECIATION 0 74 FURNITURE & FIXTURES 1,132 2,424 LESS ACCUMULATED DEPRECIATION 77 275 VEHICLES 15,000 15,000 LESS ACCUMULATED DEPRECIATION 833 2,333 TOTAL 23,905 24,272 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,832 |
FORM 990-EZ, PART III, LINE 28 | PROVIDED HOUSING FOR ADULTS WHO ARE BATTLING DRUG OR ALCOHOL ADDICTION TO BECOME DRUG/ALCOHOL FREE. PROVIDING OPPORTUNITIES FOR FURTHERING THEIR EDUCATION. TEACHING NEEDED LIFE SKILLS. PROVIDING ALL OF THESE SERVICES IN A CHRISTIAN ENVIORNMENT. |
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