Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,083 OFFICE 1,245 TRAVEL 3,657 INSURANCE 10,010 SUPPLIES 5,957 DUES, SUBSCRIPTIONS, MEMB 730 REFUNDS 184 COACH EXPENSE 120 REIMBURSEMENTS 4,546 RENT EXPENSE 356 DONATIONS 300 INTEREST EXPENSE 3,106 CONTRACT LABOR 1,800 PERMITS 25 MEMBERSHIP FEE 370 MISCELLANEOUS 288 REPAIRS 2,007 VOLUNTEER 2,525 YEAR END PROGRAM 2,335 TOTAL 42,644 |
FORM 990-EZ, PART II, LINE 24 | BUILDING 70,587 70,587 BUILDING IMPROVEMENTS 171,224 170,937 EQUIPMENT 54,643 65,918 TOTAL 296,454 307,442 |
FORM 990-EZ, PART II, LINE 26 | CONSTRUCTION LOAN 76,776 65,074 |
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