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: 2602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 220. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 330. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: POSTAGE AND PRINTING . AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 905. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1221. END OF YEAR AMOUNT: 2006. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 963. END OF YEAR AMOUNT: 613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3483. END OF YEAR AMOUNT: 0. |
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