Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,071.. TOTAL TO FORM 990-EZ, LINE 14: 11,401. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 12,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,524. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 880. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,478. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 493. DESCRIPTION: INSURANCE. AMOUNT: 4,551. DESCRIPTION: SUPPLIES. AMOUNT: 13,832. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 24,603. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. |
| Software ID: | |
| Software Version: |