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 16 | EXPENSES ADVERTISING 1,452 FRATERNAL EXPENSE & MEETINGS 1,966 HALL RENTAL EXPENSE 2,099 OFFICE EXP. 833 INFORMATION TECH. 3,989 INSURANCE 13,572 DUES 2,026 LICENSES 424 OUTSIDE LABOR 4,888 REFUNDS 60 NON-INVESTMENT DEPRECIATION 7,240 TOTAL 38,549 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 53,863 53,863 LESS ACCUMULATED DEPRECIATION 48,027 49,938 TOTAL 5,836 3,925 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,176 2,625 ESCROW DEPOSITS 1,912 1,914 CUSTOMER DEPOSITS 310 60 |
| Software ID: | |
| Software Version: |