Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL INCOME Amount: 1200 |
| Part I, line 8 | Other Revenue: MISC INCOME Amount: 751 |
| Part I, line 16 | Description: DUES & SUBSCRIPTIONS Amount: 734 |
| Part I, line 16 | Description: SUPPLIES Amount: 552 |
| Part I, line 16 | Description: TAXES Amount: 425 |
| Part I, line 16 | Description: TELEPHONE, TELECOMMUNICATIONS Amount: 2955 |
| Part I, line 16 | Description: DIRECTOR REIMBURSEMENT Amount: 606 |
| Part I, line 16 | Description: INSURANCE GENERAL LIABILITY Amount: 425 |
| Part I, line 16 | Description: TRAVEL & MEETINGS Amount: 252 |
| Part I, line 16 | Description: POSTAGE Amount: 50 |
| Part I, line 16 | Description: DIRECTORS FEES Amount: 7258 |
| Part I, line 16 | Description: ADVERTISING Amount: 979 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 511 |
| Part I, line 20 | Description: UNRESTRICTED PRIOR YEARS EQUITE Amount: 2459 |
| Software ID: | |
| Software Version: |