Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 15.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT INCOME. AMOUNT: 9,600. DESCRIPTION: FINES, FEES, AND ASSESSMENTS. AMOUNT: 398. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,048. TOTAL TO FORM 990-EZ, LINE 8: 11,046. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 20,493. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 9,137. DESCRIPTION: ADVERTISING. AMOUNT: 438. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,531. TOTAL TO FORM 990-EZ, LINE 16: 31,599. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,978. END OF YEAR AMOUNT: 17,978. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 738. END OF YEAR AMOUNT: 118. |
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