Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,799OTHER INCOME 839 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 23DUES & SUBSCRIPTIONS 257INSURANCE 5,032LICENSE FEES & PERMITS 1,940OFFICE EXPENSES 343MISCELLANEOUS 150TELEPHONE 877PAYROLL TAXES 867CHARITIES AND DONATIONS 366 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR NET ASSET BALANCE ADJUSTMENTS (51,150)ROUNDING 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAR ODJFS 0 839 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 39,320 3,681 |
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