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: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL SPRING MEETING. AMOUNT: 7,916. DESCRIPTION: INSURANCE. AMOUNT: 1,721. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,381. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: COLLECTION FEES. AMOUNT: 2,470. DESCRIPTION: LICENSES. AMOUNT: 110. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,835. DESCRIPTION: ACR MEETINGS. AMOUNT: 33,028. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,965. TOTAL TO FORM 990-EZ, LINE 16: 50,446. |
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