Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES AND SUBSCRIPTIONS 309 POSTAGE 54 INSURANCE 744 FOOD 19 GIFT CARDS 1,398 DONATIONS 11,910 PAYROLL AND TAXES 13,053 TREASURER STIPEND 625 FEES 2,086 OFFICE EXPENSE 5,872 BANK AND CREDIT CARD FEES 4,008 SOFTWARE 1,030 TRAVEL 915 PROFESSIONAL FEES 625 TOTAL 42,648 |
FORM 990-EZ, PART I, LINE 20 | CURRENT YEAR UNREALIZED GAINS 1,372 RECLASS UNREALIZED GAINS/LOSSES -8,587 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,698 5,124 TOTAL 4,698 5,124 |
FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 153 129 |
FORM 990-EZ, PART III, LINE 31 | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS |
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