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: 21. Total to Form 990-EZ, line 14: 16,905. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 388. Description: Other Expenses. Amount: 16,517. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Tax. Amount: 4,255. Description: Workers Compensation. Amount: 531. Description: Meeting Expense. Amount: 4,825. Description: Miscellaneous Expense. Amount: 3,420. Total to Form 990-EZ, line 16: 13,031. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,183. End of Year Amount: 795. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other Current Liabilities. Beg. of Year Amount: 2,759. End of Year Amount: 119. |
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