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: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 763. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 2,510. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,186. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,991. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 100. DESCRIPTION: PARKING. AMOUNT: 291. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 163. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 8,204. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 1,613. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,189. |
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