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: 502. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: GIFTS. AMOUNT: 300. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 41,410. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,904. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 383. DESCRIPTION: INSURANCE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 46,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 437. |
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