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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 14: 28,520. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,417. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 1,889. DESCRIPTION: MEETING EXPENSES. AMOUNT: 487. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 477. DESCRIPTION: SUPPLIES. AMOUNT: 2,857. DESCRIPTION: TAXES & LICENSES. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 292. DESCRIPTION: BANK CHARGES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 6,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 797. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. |
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