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: 132. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 350. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,931. TOTAL TO FORM 990-EZ, LINE 14: 25,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,000. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,248. DESCRIPTION: TELEPHONE . AMOUNT: 1,485. DESCRIPTION: INSURANCE. AMOUNT: 6,500. DESCRIPTION: SUPPLIES. AMOUNT: 19,919. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,534. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: TRASH PICK UP. AMOUNT: 810. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 46,574. TOTAL TO FORM 990-EZ, LINE 16: 90,115. |
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