Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CD INTEREST. AMOUNT: 341. DESCRIPTION: CHECKING INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 342. TOTAL TO FORM 990-EZ, LINE 14: 3,491. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,300. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 141. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 28. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,011. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 841. DESCRIPTION: PER CAPITA TAX- INT'L. AMOUNT: 64,999. DESCRIPTION: PER CAPITA - UNITY HALL. AMOUNT: 1,836. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 70,008. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT OCI. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 0. |
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