Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,286.. TOTAL TO FORM 990-EZ, LINE 14: 1,820. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 650. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,696. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,022. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,133. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 9,523. DESCRIPTION: INSURANCE. AMOUNT: 1,205. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 38,799. TOTAL TO FORM 990-EZ, LINE 16: 58,682. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 307. END OF YEAR AMOUNT: 183. |
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