Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 35.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES. AMOUNT: 8,363. DESCRIPTION: FINANCE CHARGES. AMOUNT: 245. DESCRIPTION: TRAVEL - LODGING. AMOUNT: 486. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,993. DESCRIPTION: DEPRECIATION. AMOUNT: 916. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 643. DESCRIPTION: TELEPHONE. AMOUNT: 3,018. DESCRIPTION: INTERNET FEES. AMOUNT: 739. DESCRIPTION: TRAVEL - MEALS. AMOUNT: 53. DESCRIPTION: INSURANCE/BOND. AMOUNT: 131. DESCRIPTION: TRAVEL - MEETINGS. AMOUNT: 100. DESCRIPTION: TRAVEL - MILEAGE. AMOUNT: 253. DESCRIPTION: TRAVEL - OTHER. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 18,010. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OFFICE EQUIPMENT - NET. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 1,212. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 754. |
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