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: 687. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 22,973. DESCRIPTION: SUPPLIES. AMOUNT: 2,325. DESCRIPTION: STATE AND LOCAL TAXES. AMOUNT: 22. DESCRIPTION: TRAVEL. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 27,719. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET ASSETS TRANSFERRED UPON DISSOLUTION. AMOUNT: -550,766. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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