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. AMOUNT: 669. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LABEL SALES. AMOUNT: 11,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 32,321. DESCRIPTION: LABEL COSTS. AMOUNT: 6,445. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,020. DESCRIPTION: TRAVEL. AMOUNT: 1,503. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,191. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 55,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS HELD. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. |
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