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 INCOME 461 TOTAL 461 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STATE DUES 51,271 CABLE & INTERNET 1,004 CHILDREN CHRISTMAS PARTY 1,217 MEALS & ENTERTAINMENT 201 OFFICE EXPENSE 1,583 CONFERENCES 327 CHARITABLE CONTRIBUTIONS 1,150 RETIREMENT GIFTS 3,500 LICENSES 60 TOTAL 60,313 |
| FORM 990-EZ, PART I, LINE 20 | MARK TO MARKET LOSS ON INVESTMENTS HELD -30,336 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 4,529 11,085 LESS ACCUMULATED DEPRECIATION 4,529 11,085 PRINTER 596 0 LESS ACCUMULATED DEPRECIATION 596 0 LAPTOP 1,199 0 LESS ACCUMULATED DEPRECIATION 1,199 0 FURNITURE 4,086 0 LESS ACCUMULATED DEPRECIATION 4,086 0 REFRIGERATOR 675 0 LESS ACCUMULATED DEPRECIATION 675 0 TOTAL 0 0 |
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