Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I. LINE 16 | OTHER EXPENSE- OFFICER MEETING 139 |
| PART I, LINE 16 | OTHER EXPENSE- REPAIRS & MAINTENANCE 1834 |
| PART I, LINE 16 | OTHER EXPENSE- SUPPLIES 441 |
| PART I, LINE 16 | OTHER EXPENSE- DEPRECIATION 179 |
| PART I, LINE 16 | OTHER EXPENSE- STD MILAGE REIMBURSEMENT 5962 |
| PART I, LINE 16 | OTHER EXPENSE- PAYMENT TO AFFILIATES 31479 |
| PART I, LINE 16 | OTHER EXPENSE- PAYROLL TAX 2259 |
| PART I, LINE 16 | OTHER EXPENSE- INSURANCE 1480 |
| PART I, LINE 16 | OTHER EXPENSE- MISCELLANEOUS 11 |
| PART I, LINE 16 | OTHER EXPENSE- TRAVEL 252 |
| PART II, LINE 24 | OTHER ASSET- EQUIPMENT- BEGINING 273 ENDING 94 |
| PART II, LINE 24 | OTHER ASSET- RECEIVABLES- BEGINING 1027 ENDING 967 |
| PART II, LINE 26 | LIABILITIES- PAYROLL TAX- BEGINING 651 ENDING 518 |
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