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: 58. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 160. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,054. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,052. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,467. DESCRIPTION: PENSION PLAN CONTRIBUTION. AMOUNT: 1,283. TOTAL TO FORM 990-EZ, LINE 16: 6,613. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DECREASE IN VALUE OF ASSET. AMOUNT: -17. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 158. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 1,030. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 81. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND PAYABLES. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 3,133. |
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