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: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 889. DESCRIPTION: MERCHANT FEES. AMOUNT: 326. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,283. TOTAL TO FORM 990-EZ, LINE 16: 5,511. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: LOAN TO CHARITABLE TRUST. BEG. OF YEAR AMOUNT: 11,578. END OF YEAR AMOUNT: 11,578. |
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