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: 32. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 1,107. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,841. TOTAL TO FORM 990-EZ, LINE 16: 3,308. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -17. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FEASIBILITY STUDY. BEG. OF YEAR AMOUNT: 23,000. END OF YEAR AMOUNT: 23,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,808. END OF YEAR AMOUNT: 4,308. |
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