Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,602. DESCRIPTION: REGISTRATION FEES. AMOUNT: 5,945. TOTAL TO FORM 990-EZ, LINE 8: 7,547. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EDUCATION. AMOUNT: 961. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,200. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 5,752. DESCRIPTION: PROPERTY TAX. AMOUNT: 941. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 980. DESCRIPTION: FINANCE CHARGES AND INTEREST. AMOUNT: 4,460. DESCRIPTION: INSURANCE. AMOUNT: 3,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,395. DESCRIPTION: TELEPHONE. AMOUNT: 2,431. DESCRIPTION: TRAVEL. AMOUNT: 9,868. DESCRIPTION: OFFICE SUPPLIES AND POSTAGE. AMOUNT: 4,698. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 5,267. DESCRIPTION: BUILDING CONSTRUCTION COSTS/LAND IMPROVEMENTS. AMOUNT: 20,406. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,632. DESCRIPTION: CELL PHONE ALLOWANCE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 75,359. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96,608. END OF YEAR AMOUNT: 96,608. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 2,225. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 55,627. END OF YEAR AMOUNT: 55,590. |
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