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: 23. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 116. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 139. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES/DECORATIONS. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 3,741. DESCRIPTION: DUES, SUBSCRIPTIONS & LICENSES. AMOUNT: 1,039. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 700. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,741. DESCRIPTION: ADVERTISING. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 16: 12,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,711. END OF YEAR AMOUNT: 15,970. |
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