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 | MISCELLANEOUS REVENUE 2,221 TOTAL 2,221 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,045 POSTAGE 16 MEMBERSHIP ACTIVITY EXPENSES 4,770 INTEREST EXPENSE 54 BANK SERVICE CHARGES 3,952 DONATIONS GIVEN 300 INSURANCE 9,642 TAXES PAID 576 NON-INVESTMENT DEPRECIATION 11,508 TOTAL 32,863 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT FMV ADJUSTMENT -1,989 |
| FORM 990-EZ, PART II, LINE 24 | 30,764 59,967 LESS ACCUMULATED DEPRECIATION 5,495 17,003 TOTAL 25,269 42,964 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,979 808 |
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