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 INCOME 1,039 TOTAL 1,039 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,832 STATE DUES 55,580 CABLE & INTERNET 1,094 CHILDREN CHRISTMAS PARTY 646 MEALS & ENTERTAINMENT 403 OFFICE EXPENSE 390 CONFERENCES 2,329 CHARITABLE CONTRIBUTIONS 250 RETIREMENT GIFTS 2,000 LICENSES 20 TOTAL 64,544 |
| FORM 990-EZ, PART I, LINE 20 | MARK TO MARKET GAIN ON INVESTMENTS 39,819 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 11,085 11,085 LESS ACCUMULATED DEPRECIATION 11,085 11,085 PRINTER 0 0 LAPTOP 0 0 FURNITURE 0 0 REFRIGERATOR 0 0 TOTAL 0 0 |
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