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: MISCELLANEOUS. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 972. DESCRIPTION: COMPUTER AND RELATED EXPENSES. AMOUNT: 3,814. DESCRIPTION: FEES AND LICENSES. AMOUNT: 533. DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 211. DESCRIPTION: SUBS. & PUBS.. AMOUNT: 411. DESCRIPTION: TELEPHONE. AMOUNT: 437. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 8,052. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,195. END OF YEAR AMOUNT: 19,543. |
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