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: 88. TOTAL TO FORM 990-EZ, LINE 14: 8,773. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 144. DESCRIPTION: TRAVEL. AMOUNT: 133. DESCRIPTION: OFFICE. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 2,093. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 48,654. END OF YEAR AMOUNT: 0. |
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