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 8 | OTHER 1,704 TOTAL 1,704 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE AND INTERNET 5,083 DUES 36,386 CREDIT CARD FEES 1,835 LICENSES 108 SUPPLIES 3,086 PENALTIES 15 DONATIONS/PROMOTION 2,685 DEATH BENEFITS 1,225 CHRISTMAS BASKETS 11,984 MISCELLANEOUS 541 BANK FEES 28 INSURANCE 475 NON-INVESTMENT DEPRECIATION 351 TOTAL 63,802 |
| FORM 990-EZ, PART II, LINE 24 | 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,770 4,121 TOTAL 1,230 879 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 210 0 |
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