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. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF EXPENSES. AMOUNT: 4,953. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 25,757. DESCRIPTION: GIFTS, FLOWERS AND PLAQUES. AMOUNT: 742. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,345. DESCRIPTION: TELEPHONE. AMOUNT: 8,908. DESCRIPTION: INSURANCE. AMOUNT: 2,393. DESCRIPTION: SURETY BOND PREMIUMS. AMOUNT: 176. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,660. DESCRIPTION: DEPRECIATION. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 41,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 638. END OF YEAR AMOUNT: 468. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 1,917. |
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