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: 34. TOTAL TO FORM 990-EZ, LINE 14: 15,449. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 51. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 10,183. TOTAL TO FORM 990-EZ, LINE 8: 10,234. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,955. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,494. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANKCARD SERVICE FEE. AMOUNT: 661. DESCRIPTION: DUES. AMOUNT: 524. DESCRIPTION: INSURANCE. AMOUNT: 6,553. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: NEWSPAPER. AMOUNT: 510. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,146. DESCRIPTION: MANAGER AUTOMOBILE ALLOWANCE. AMOUNT: 1,200. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 54,449. DESCRIPTION: PROMOTION. AMOUNT: 975. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,889. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 76,262. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 13,962. END OF YEAR AMOUNT: 3,924. |
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