Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 116. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 501. TOTAL TO FORM 990-EZ, LINE 14: 717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT FEES. AMOUNT: 1,097. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,463. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. DESCRIPTION: POSTAGE & PO BOX RENTAL. AMOUNT: 526. DESCRIPTION: TELEPHONE . AMOUNT: 598. DESCRIPTION: INSURANCE. AMOUNT: 586. DESCRIPTION: FEES. AMOUNT: 4,600. TOTAL TO FORM 990-EZ, LINE 16: 12,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 83. |
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