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: 117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 778. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 37,686. DESCRIPTION: EQUIPMENT REPAIR AND MAINT. AMOUNT: 577. DESCRIPTION: INSURANCE. AMOUNT: 2,157. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 91. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,419. DESCRIPTION: INSURANCE. AMOUNT: 223. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. DESCRIPTION: NYS FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 43,351. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. |
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