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 8 | MISC INCOME 161 PRIOR PERIOD VOIDED CHECKS 130 TOTAL 291 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,498 TRAVEL 268 INTEREST 49 INSURANCE 778 MEALS 598 REGISTRATION FEES 75 REPAIRS 61 CONTRACT 546 FLOWERS/MEMORIAL DONATION 76 TOTAL 3,949 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,262 5,262 LESS ACCUMULATED DEPRECIATION 5,262 5,262 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 9,172 9,682 |
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