Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 241.. TOTAL TO FORM 990-EZ, LINE 14: 5,812. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,849. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 125. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 199. DESCRIPTION: LEASE EXPENSE. AMOUNT: 2,210. DESCRIPTION: INSURANCE. AMOUNT: 9,133. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 3,666. DESCRIPTION: TAXES. AMOUNT: 5,924. DESCRIPTION: TELEPHONE. AMOUNT: 1,701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,969. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 20,688. TOTAL TO FORM 990-EZ, LINE 16: 46,615. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,537. END OF YEAR AMOUNT: 1,827. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,722. END OF YEAR AMOUNT: 3,710. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABALE. BEG. OF YEAR AMOUNT: 2,070. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 1,870. |
| Software ID: | |
| Software Version: |