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: 3,531. TOTAL TO FORM 990-EZ, LINE 14: 44,609. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,548. DESCRIPTION: MATCH INCOME. AMOUNT: 15,546. TOTAL TO FORM 990-EZ, LINE 8: 25,094. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 36,193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,416. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 157. DESCRIPTION: ENTERTAINMENT. AMOUNT: 251. DESCRIPTION: INSURANCE. AMOUNT: 6,458. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,327. DESCRIPTION: TAXES. AMOUNT: 11,683. DESCRIPTION: MATCH. AMOUNT: 5,239. DESCRIPTION: OFFICE. AMOUNT: 1,275. DESCRIPTION: EQUIPMENT. AMOUNT: 6,252. DESCRIPTION: EDUCATION. AMOUNT: 1,340. DESCRIPTION: SUPPLIES. AMOUNT: 1,316. DESCRIPTION: FUEL. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 54,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 215,036. END OF YEAR AMOUNT: 185,300. |
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