Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 156.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,386. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,919. DESCRIPTION: INSURANCE. AMOUNT: 3,655. DESCRIPTION: PER CAPITA. AMOUNT: 39,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,962. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,219. DESCRIPTION: DEATH BENEFIT. AMOUNT: 13,490. DESCRIPTION: TRAVEL. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 96,698. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,262. END OF YEAR AMOUNT: 0. |
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