Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 10,194 TOTAL 10,194 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 62,779 49,864 LESS ALLOWANCE 0 20,000 NET 62,779 29,864 PREPAID EXPENSES AND DEFERRED CHARGES 2,432 5,241 TOTAL 65,211 35,105 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,689 11,555 DEFERRED REVENUE 118,729 73,131 |
FORM 990-EZ, PART III | PROVIDE WELFARE AND SECURITY, MAINTAIN NEIGHBORHOOD,RECREATION AREAS AND FACILITIES |
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