Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 606 UTILITIES 1,762 TELEPHONE/INTERNET 660 WATER 519 BANK SVC CHARGE 30 REPAIR 91 OTHER ORERATING EXP. 4,219 WEB MANAGEMENT 204 TRANSPORTATION 176 CONFERENCE MEALS 978 CHRISTIAN EVENT 1,000 SUPPORT MISSION ACTIVITY 13,000 NON-INVESTMENT DEPRECIATION 491 TOTAL 23,736 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & OFFICE EQUIPMENT 14,460 14,460 LESS ACCUMULATED DEPRECIATION 12,813 13,304 SECURITY DEPOSIT 4,500 0 TOTAL 6,147 1,156 |
FORM 990-EZ, PART II, LINE 26 | SBA EIDL LOAN 0 33,500 |
FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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