Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 272 TRAVEL EXPENSE 879 INSURANCE EXPENSE 8,490 TELEPHONE 1,769 BUILDING REPAIRS 1,841 EQUIPMENT REPAIRS 260 UTILITES 9,725 THRIFT SHOP EXPENSE 5,852 KITCHEN EXPENSE 392 SPECIAL PROJECTS EXPENSE 2,706 BUILDING EXPENSE 50 DUES 170 FOOD & SUPPLIES 25,774 EQUIPMENT RENTAL 838 FRIENDS OF THE CENTER EXP 338 SALES TAX EXPENSE 4,514 VENANGO MEAL SITE 171 SECURITY CAMERAS 458 GENERAL SUPPLIES 3,468 IIIB GRANT EXPENSE 280 NON-INVESTMENT DEPRECIATION 1,275 TOTAL 69,522 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,278 7,278 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 60,974 61,420 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 8,282 9,111 TOTAL 6,555 5,280 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,392 1,195 |
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