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: Interest. Amount: 12. Description: Rents. Amount: 1,850. Total to Form 990-EZ, line 8: 1,862. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per capita tax. Amount: 59,072. Description: Taxes & licenses. Amount: 2,781. Description: Office expense. Amount: 1,334. Description: Telephone. Amount: 3,698. Description: Travel & meetings. Amount: 296. Description: Insurance. Amount: 3,929. Description: Depreciaiton. Amount: 4,655. Description: Miscellaneous. Amount: 78. Description: Postage. Amount: 229. Description: Casual labor. Amount: 149. Total to Form 990-EZ, line 16: 76,221. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,713. End of Year Amount: 1,043. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 878. End of Year Amount: 806. |
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