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. AMOUNT: 530. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,464. TOTAL TO FORM 990-EZ, LINE 8: 1,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,365. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,582. DESCRIPTION: MEALS, TRAVEL & ENTERTAINMENT. AMOUNT: 21,916. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,137. DESCRIPTION: MEETING EXPENSE. AMOUNT: 12,837. TOTAL TO FORM 990-EZ, LINE 16: 40,837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,292. END OF YEAR AMOUNT: 3,323. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 339. |
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