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: MISCELLANEOUS INCOME. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 14: 12,293. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,249. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,044. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 15. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 4,817. DESCRIPTION: CHARITABLE CONTRIBUTIONS & ACTIVITIES. AMOUNT: 2,132. TOTAL TO FORM 990-EZ, LINE 16: 6,964. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM SCH. BEG. OF YEAR AMOUNT: 165,408. END OF YEAR AMOUNT: 165,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO STATE ID DRIVE. BEG. OF YEAR AMOUNT: 8,499. END OF YEAR AMOUNT: 9,578. |
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