Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | NEWARK COMMUNITY DAY COST OF GOODS SOLD 105 EXPENSES INSURANCE BOND 218 FRANCHISE TAX 25 CONTINGENCY EXPENSE 190 TOTAL 538 |
FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 2,821 |
FORM 990-EZ, PART II, LINE 24 | DUE FROM CLUB 1,357 1,846 TOTAL 1,357 1,846 |
FORM 990-EZ, PART II, LINE 26 | DUE TO CLUB 0 0 |
FORM 990-EZ, PART III, LINE 28 | PURCHASE OF EYE GLASSES, EYE EXAMS, HOSPITAL EQUIPMENT, FOOD BASKETS, SPORTS PROGRAMS, AND OTHER PHILANTHROPIC MEASURES TO HELP THE NEEDY WITHIN THE COMMUNITIES OF BEAR, GLASGOW, AND NEWARK DELAWARE |
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