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: 109. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: PER CAPITA TAX. Amount of Payment: 93,288. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: MISC DONATIONS. Amount of Payment: 2,170. Total included on Form 990-EZ, line 10: 95,458. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK SERVICE CHARGE. Amount: 36. Description: DEPRECIATION. Amount: 51. Description: MEETINGS AND CONFERENCES. Amount: 5,620. Description: STEWARDS AND OTHER TRAINING. Amount: 19,059. Description: OFFICE SUPPLIES AND EXPENSE. Amount: 535. Description: ORGANIZING. Amount: 220. Description: TELEPHONE. Amount: 1,392. Total to Form 990-EZ, line 16: 26,913. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 51. End of Year Amount: 0. |
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