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: 32. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL/TRAINING/MEETINGS. AMOUNT: 5,111. DESCRIPTION: PER CAPITA FEES. AMOUNT: 160. DESCRIPTION: WITHHOLDING AND PAYROLL TAX. AMOUNT: 3,000. DESCRIPTION: PHONE/WEBSITE/PHONE LISTING. AMOUNT: 11,116. DESCRIPTION: BOND. AMOUNT: 152. DESCRIPTION: WORKERS COMP. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 20,066. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,098. END OF YEAR AMOUNT: 3,397. |
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