Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 46. DESCRIPTION: AUTO & TELEPHONE CREDIT. AMOUNT: 4,733. DESCRIPTION: OTHER CREDITS. AMOUNT: 1,509. TOTAL TO FORM 990-EZ, LINE 8: 6,288. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 665. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 349. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 256. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 450. DESCRIPTION: UNIFORM . AMOUNT: 110. DESCRIPTION: WEBSITE. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 2,198. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM BILLY PERETT. BEG. OF YEAR AMOUNT: 36,915. END OF YEAR AMOUNT: 31,193. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 8,065. END OF YEAR AMOUNT: 8,065. |
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