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 16 | EXPENSES ADVERTISING 288 FRATERNAL EXPENSE & MEETINGS 3,307 HALL RENTAL EXPENSE 949 OFFICE EXP. 651 INFORMATION TECH. 3,498 INSURANCE 6,462 DUES 1,735 LICENSES 358 OUTSIDE LABOR 1,882 LEGAL AND PROFESSIONAL 2,263 NON-INVESTMENT DEPRECIATION 8,247 TOTAL 29,640 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 53,863 53,863 LESS ACCUMULATED DEPRECIATION 49,938 51,201 TOTAL 3,925 2,662 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,625 2,239 ESCROW DEPOSITS 1,914 1,918 CUSTOMER DEPOSITS 60 1,060 |
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