Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CONTRIBUTIONS UNDER 5000 Grantee VARIOUS Amount 100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 187TAX AND LICENSE 551BANK SERVICE CHARGE 5DUES 254SUPPLIES 789 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount990T INCOME 83 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDEPRECIABLE ASSETS 18,203 16,815ESTIMATED TAX PAYMENTS 0 1,404 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 529990T TAX PAYABLE 1,404 0 |
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