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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 984. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: LICENSE FEES. AMOUNT: 75. DESCRIPTION: COMMITTEE & BOARD EXPENSE. AMOUNT: 3,609. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 5,060. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,798. END OF YEAR AMOUNT: 675. DESCRIPTION: DEPOSITS ON CONTRACT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,830. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 158. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 1,033. END OF YEAR AMOUNT: 7,553. |
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