Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 50. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 447. DESCRIPTION: MEETING EXPENSE. AMOUNT: 714. DESCRIPTION: ADVERTISING. AMOUNT: 1,489. DESCRIPTION: FEES. AMOUNT: 83. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 327. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 4,298. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,407. END OF YEAR AMOUNT: 3,364. |
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