Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 10.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,265. DESCRIPTION: ADVERTISING. AMOUNT: 597. DESCRIPTION: AUTO EXPENSES. AMOUNT: 54. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,002. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,313. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 167. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 3,549. DESCRIPTION: PRAYER BREAKFAST. AMOUNT: 54. DESCRIPTION: FATHER DAUGHTER DINNER DANCE EXPENSE. AMOUNT: 2,086. DESCRIPTION: INSURANCE. AMOUNT: 1,632. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,445. DESCRIPTION: TAXES & LICENSES. AMOUNT: 170. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 16,803. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE - BANK TRUST. BEG. OF YEAR AMOUNT: 47,593. END OF YEAR AMOUNT: 43,593. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 258. |
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