Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 122.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: ACCOUNTING. Amount: 1,650. Description: AUTO EXPENSE. Amount: 5,978. Description: BANK CHARGES. Amount: 47. Description: DUES & SUBSCRIPTIONS. Amount: 1,313. Description: LEGAL. Amount: 2,956. Description: MAINT & REPAIRS. Amount: 182. Description: MISC. Amount: 820. Description: TRAVEL. Amount: 6,996. Description: TAXES. Amount: 3,210. Description: OFFICE EXPENSE. Amount: 4,207. Description: SUPPLIES. Amount: 1,377. Description: MEALS & ENTERTAINMENT @50%. Amount: 1,826. Description: ADVERTISING. Amount: 424. Total to Form 990-EZ, line 16: 30,986. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 77. |
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