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 & DIVIDENDS. AMOUNT: 1,548. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ASSOCIATION DUES. AMOUNT: 1,850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,315. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 22,104. DESCRIPTION: BOND PAYMENT. AMOUNT: 760. DESCRIPTION: QUOTA. AMOUNT: 1,785. TOTAL TO FORM 990-EZ, LINE 16: 27,814. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 1,223. |
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