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: 33. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,746. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 6,051. DESCRIPTION: BANK CHARGES. AMOUNT: 386. DESCRIPTION: CONTRACTS. AMOUNT: 3,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 920. DESCRIPTION: INSURANCE. AMOUNT: 2,904. DESCRIPTION: MEETING EXPENSE. AMOUNT: 197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: TRAVEL. AMOUNT: 2,514. TOTAL TO FORM 990-EZ, LINE 16: 15,987. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,965. |
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