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: INTEREST INCOME. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,642. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 1,150. DESCRIPTION: PROPERTY TAXES. AMOUNT: 63. DESCRIPTION: TRAVEL. AMOUNT: 48,048. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 8,269. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,955. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. DESCRIPTION: TAXES. AMOUNT: 7,247. TOTAL TO FORM 990-EZ, LINE 16: 74,796. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO PRIOR YEAR PAYROLL LIABILITIES. AMOUNT: -2,106. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,274. END OF YEAR AMOUNT: 6,459. |
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