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. AMOUNT: 510. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY INCOME. AMOUNT: 1,500. DESCRIPTION: OCGA STUDY. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 8: 3,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 12,614. DESCRIPTION: TELEPHONE. AMOUNT: 2,692. DESCRIPTION: SUPPLIES. AMOUNT: 1,496. DESCRIPTION: SHARED PAYROLL COSTS WITH UNRELATED PARTY. AMOUNT: 102,223. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,574. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 2,828. DESCRIPTION: DEPRECIATION. AMOUNT: 1,076. DESCRIPTION: INSURANCE. AMOUNT: 349. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 9,687. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,288. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,763. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,919. DESCRIPTION: OCGA STUDY. AMOUNT: 352. DESCRIPTION: REPAIRS. AMOUNT: 104. DESCRIPTION: CONTRIBUTION TO KCA EISENHOWER FUND. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 160,965. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,841. END OF YEAR AMOUNT: 2,765. |
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