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: 21. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,540. TOTAL TO FORM 990-EZ, LINE 14: 43,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,734. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 2,077. DESCRIPTION: INSURANCE. AMOUNT: 5,690. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 11,702. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITIONAL MEMBERSHIPS. AMOUNT: 2,900. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,748. END OF YEAR AMOUNT: 51,911. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 7,355. END OF YEAR AMOUNT: 3,779. |
| Software ID: | |
| Software Version: |