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 | RENT INCOME 15,000 TOTAL 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,690 OFFICE SUPPLIES 5,828 ANNUAL MEETING 34,031 MEETINGS CONFERENCES TRAVEL 7,196 INSURANCE 4,780 FLORIDA FRUIT 1,021 DUES AND SUBS 2,170 LEASE EXPENSE 2,625 COMMUNITY PROGRAMS 28,464 BANK FEES 1,888 MISCELLANEOUS 4,325 NON-INVESTMENT DEPRECIATION 13,410 TOTAL 109,428 |
| FORM 990-EZ, PART II, LINE 24 | 96,568 382,042 LESS ACCUMULATED DEPRECIATION 0 296,408 2,477 0 TOTAL 99,045 85,634 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 470 |
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