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: 939. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MANAGEMENT FEE INCOME . AMOUNT: 51,869. DESCRIPTION: MISC INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 51,876. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 626. DESCRIPTION: POSTAGE . AMOUNT: 585. DESCRIPTION: WORKMEN'S COMP INSURANCE . AMOUNT: 168. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 1,096. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 689. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,200. DESCRIPTION: IRA CONTRIBUTION . AMOUNT: 452. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 457. DESCRIPTION: BOARD DEVELOPMENT . AMOUNT: 255. DESCRIPTION: SOFTWARE MAINTENANCE . AMOUNT: 762. DESCRIPTION: COMP/INTERNET TECHNOLOGY . AMOUNT: 98. DESCRIPTION: COMPUTER REPAIRS & MAINTENANCE . AMOUNT: 390. DESCRIPTION: TELEPHONE . AMOUNT: 415. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 1,376. DESCRIPTION: GOTV. AMOUNT: 13,461. DESCRIPTION: EDUCATION. AMOUNT: 20. DESCRIPTION: NRTL CONVENTION. AMOUNT: 1,154. DESCRIPTION: TITHE TO IRTL. AMOUNT: 16,577. DESCRIPTION: DEPRECIATION . AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 39,877. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES RECEIVABLE 2017 BANQUET . BEG. OF YEAR AMOUNT: 2,923. END OF YEAR AMOUNT: 2,025. DESCRIPTION: PLEDGES RECEIVABLE 2018 BANQUET . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 863. DESCRIPTION: PREPAID BANQUET EXPENSES . BEG. OF YEAR AMOUNT: 19,750. END OF YEAR AMOUNT: 11,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 466. DESCRIPTION: L/T DISABILITY WITHHOLDING . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. DESCRIPTION: DEFERRED BANQUET REVENUE . BEG. OF YEAR AMOUNT: 10,728. END OF YEAR AMOUNT: 1,100. |
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