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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 780. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 2,169. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES & LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 65,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,102. END OF YEAR AMOUNT: 0. |
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