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: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 316. DESCRIPTION: COMPUTER. AMOUNT: 2,113. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 318. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: LEGAL. AMOUNT: 16,026. DESCRIPTION: LICENSE. AMOUNT: 10. DESCRIPTION: MEALS FOR MEETINGS. AMOUNT: 304. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 463. DESCRIPTION: PARKING & TOLLS. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 475. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 30,254. DESCRIPTION: TELEPHONE. AMOUNT: 4,104. DESCRIPTION: TIMESHARE. AMOUNT: 10,817. DESCRIPTION: UNION FEES. AMOUNT: 5,823. DESCRIPTION: OUTSIDE HELP. AMOUNT: 300. DESCRIPTION: TRAVEL. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 72,199. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 507. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 0. |
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