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 16 | EXPENSES ADVERTISING AND PROMOTION EXP 874 OFFICE SUPPLIES 497 MEETINGS 4,269 INSURANCE 1,842 BANK CHARGES 60 DIRECTORS LUNCHEON 2,171 MISCELLANEOUS 788 MEALS 152 OFFICE EQUIPMENT 2,494 SECURITY 215 TELEPHONE 1,996 TRAVEL 54 SMALL BUSINESS SATURDAY 30 CONTINUING EDUCATION 627 TOTAL 16,069 |
| FORM 990-EZ, PART II, LINE 24 | 10,593 10,593 LESS ACCUMULATED DEPRECIATION 10,593 10,593 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILTIES 1,836 2,093 |
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