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 REVENUE | DESCRIPTION: LEASE PAYMENTS . AMOUNT: 15,200. DESCRIPTION: REIMBURSEMENT . AMOUNT: 9,692. DESCRIPTION: MISC INCOME. AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 8: 25,765. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,782. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT . AMOUNT: 19,198. DESCRIPTION: BANK CHARGES . AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 2,530. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 4,680. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,300. DESCRIPTION: DEPRECIATION. AMOUNT: 1,089. TOTAL TO FORM 990-EZ, LINE 16: 33,730. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,516. END OF YEAR AMOUNT: 16,516. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,268. END OF YEAR AMOUNT: 1,179. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,337. END OF YEAR AMOUNT: 1,070. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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