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: 38. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,234. TOTAL TO FORM 990-EZ, LINE 14: 9,366. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 853. DESCRIPTION: PER CAPITAL TAX. AMOUNT: 16,071. DESCRIPTION: TRAVEL. AMOUNT: 4,494. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 3,310. DESCRIPTION: LOST TIME. AMOUNT: 15,890. DESCRIPTION: TELEPHONE. AMOUNT: 277. DESCRIPTION: INSURANCE. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 41,565. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 165. |
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