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 INCOME. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 1,000. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 824. DESCRIPTION: MEETING EXPENSE . AMOUNT: 12,418. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,007. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 1,635. DESCRIPTION: INSURANCE . AMOUNT: 832. TOTAL TO FORM 990-EZ, LINE 16: 17,716. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,012. END OF YEAR AMOUNT: 0. |
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