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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 9,347. DESCRIPTION: DEPRECIATION . AMOUNT: 13,279. DESCRIPTION: INSURANCE . AMOUNT: 2,145. DESCRIPTION: TAXES . AMOUNT: 6,668. TOTAL TO FORM 990-EZ, LINE 16: 31,439. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL DISTRIBUTION. AMOUNT: -8,213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE . BEG. OF YEAR AMOUNT: 711. END OF YEAR AMOUNT: 717. |
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