Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 924.. TOTAL TO FORM 990-EZ, LINE 14: 726. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FLORAL. AMOUNT: 699. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2250. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 230. DESCRIPTION: SUPPLIES. AMOUNT: 101. DESCRIPTION: TELEPHONE. AMOUNT: 846. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 710. DESCRIPTION: SEMINARS & TRAINING. AMOUNT: 1221. DESCRIPTION: MEMORIALS. AMOUNT: 840. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 8710. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 737. |
| Software ID: | |
| Software Version: |