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 REVENUE | DESCRIPTION: PER CAPITA TAX. AMOUNT: 17,270. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: IRS NOTICE. AMOUNT: 1,204. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 818. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 64. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,800. DESCRIPTION: MEMBERS CHRISTMAS GIFT. AMOUNT: 2,588. TOTAL TO FORM 990-EZ, LINE 16: 7,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 97. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 560. |
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