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 | MISC 12,416 RENTAL 9,000 TOTAL 21,416 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 375 CONFERENCES/MEETINGS 5,358 INSURANCE 7,842 DUES 875 PER CAPITA 750 RALLY & OTHER 137 BANK CHARGES 60 TOTAL 15,397 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE 7,468 7,468 LESS ACCUMULATED DEPRECIATION 7,468 7,468 INTANGIBLE ASSETS 148 148 LESS ACCUMULATED AMORTIZATION 148 148 ACCOUNTS RECEIVABLE 3,826 1,246 TOTAL 3,826 1,246 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 162 321 PAYROLL TAXES WITHHELD 928 868 |
| Software ID: | |
| Software Version: |