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. Amount: 30. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rent Income. Amount: 3,600. Description: Utilities Reimbursement. Amount: 5,835. Total to Form 990-EZ, line 8: 9,435. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per Capita. Amount: 21,032. Description: Depreciation. Amount: 11,110. Description: Travel and meetings. Amount: 5,703. Description: Office & administrative. Amount: 5,405. Description: Donations. Amount: 75. Total to Form 990-EZ, line 16: 43,325. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 46,747. End of Year Amount: 46,747. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll withholdings. Beg. of Year Amount: 523. End of Year Amount: 380. |
| Software ID: | |
| Software Version: |