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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LABEL SALES. AMOUNT: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 49,620. DESCRIPTION: LABEL COSTS. AMOUNT: 1,013. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,401. DESCRIPTION: TRAVEL. AMOUNT: 16. DESCRIPTION: BED DEBT. AMOUNT: 7,500. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,159. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 64,512. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
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