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 16 | EXPENSES OFFICE EXPENSE 320 BANK SERVICE CHARGES 26 DUES & SUBSCRIPTIONS 222 EXECUTIVE EXPENSES 47 TELEPHONE 854 PROGRAM OF WORK 7,166 CONFERENCES 227 REPAIRS & MAINTENCE 229 INTEREST 233 PENALTY 158 TOTAL 9,482 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN VALUE OF EDWARD JONES ACCOUNT 1,628 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 6,766 6,766 LESS ACCUMULATED DEPRECIATION 6,766 6,766 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 0 -450 FICA PAYABLE 214 248 FEDERAL WITHOLDING PAYABLE 188 209 FUTA PAYABLE 42 42 NC WITHOLDING PAYABLE 167 244 SUTA PAYABLE 2 3 HEALTH SAVINGS 1,080 0 |
| FORM 990-EZ, PART III | TO CONDUCT NON-PROFIT, EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE THE CIVIC, COMMERCIAL, INDUSTRIAL AND SOCIAL DEVELOPMENT OF THE AYDEN COMMUNITY. |
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