Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 300 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX 1,641 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PRIZE DRAWING 98 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 355 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MEETINGS EXPENSES 543 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 892 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses GIFT CARDS EXPENSE 1,000 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 154 | ||
| Form 990-EZ, Part I, Line 20, Net Assets CORRECTION - PRIOR PERIOD ADJUSTMENT - CORRECTING | ||
| AMOUNT FOR CERT. OF DEPOSIT 24,142 | ||
| Form 990-EZ, Part I, Line 20, Net Assets CORRECTION - PRIOR PERIOD ADJUSTMENT - CORRECTING | ||
| FOR PAYROLL TAX LIABILITY -493 | ||
| Form 990-EZ, Part II, Line 24, Other Assets CERTIFICATES OF DEPOSITS Beginning of year | ||
| 17,050, End of year 24,142 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of | ||
| year 1,818 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 0, End of year | ||
| 2,606 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |