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: 60. DESCRIPTION: DIVIDENDS. AMOUNT: 3,156. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,216. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,544. DESCRIPTION: PER CAPITAL EXPENSES. AMOUNT: 56,140. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,276. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,850. DESCRIPTION: INSURANCE. AMOUNT: 16,010. TOTAL TO FORM 990-EZ, LINE 16: 85,020. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 405. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 2,580. END OF YEAR AMOUNT: 2,580. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,492. END OF YEAR AMOUNT: 2,372. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED TAXES WITHHELD. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 0. |
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