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: . Amount: 248. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fees. Amount: 2,460. Description: Phone banking fees. Amount: 2,483. Description: Printing. Amount: 327. Description: Advertising. Amount: 1,130. Description: Overhead allocation. Amount: 505. Description: Taxes/licenses. Amount: 130. Total to Form 990-EZ, line 16: 7,035. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants receivable. Beg. of Year Amount: 35,000. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 7. End of Year Amount: 68. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,146. End of Year Amount: 208. |
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