Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest & Dividends 513 |
| Description of other expenses Part I line 16 | Description AmountPer Capita Tax 974Office & Administrative 1,139Contributions, gifts 49Other Disbursements 9,710 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment (5,199) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 247 180Accounts Payable 0 16,920 |
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