Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 6,817 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBRANCH EXPENSES 3,874INSURANCE 495OFFICE EXPENSE 1,791BONDING EXPENSE 1,018TRAVEL, MEETINGS, CONVENTIONS 19,998PROGRAM EXPENSE 1,775SUPPLIES 939MISCELLANEOUS 263DEPRECIATION 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,596 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,377 1,789INCOME TAXES PAYABLE 1,165 0A/P- REBEIN URANN 6,695 0 |
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