Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1711 |
| Other Expenses.1003 | Information Technology $1180 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3690 |
| Other Expenses.1009 | Depreciation $307 |
| Other Expenses.1 | PRESIDENT GRATUITY $3000 |
| Other Expenses.2 | ENTERTAINMENT & TRAVEL $961 |
| Other Expenses.3 | TELEPHONE $605 |
| Other Expenses.5 | GIFTS $384 |
| Other Expenses.6 | BANK FEES $292 |
| Other Expenses.8 | FINES AND PENALTIES $50 |
| Other Expenses.9 | LICENSE AND FEES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $768 Machinery and Equipment - Ending $461 |
| Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $278 ACCRUED INTEREST RECEIVABLE - Ending $0 |
| Total Liabilities.1 | AGGREGATE RESERVE FOR CTFS IN FORCE - Beginning $144480 AGGREGATE RESERVE FOR CTFS IN FORCE - Ending $144480 |
| Total Liabilities.2 | INTEREST MAINTENANCE RESERVE - Beginning $3651 INTEREST MAINTENANCE RESERVE - Ending $3651 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $928 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |