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: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,860. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 65,715. DESCRIPTION: INSURANCE. AMOUNT: 6,019. DESCRIPTION: LICENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 73,634. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 734. |
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