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 | Rental income 30,618 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 18,979 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 6,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to affiliated organizations 2,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 384 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers 185 |
| Form 990-EZ, Part I, Line 20, Net Assets | Book/Tax depreciaiton difference 3 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes payable Beginning of year 980, End of year 879 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |