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: 228. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,825. DESCRIPTION: DUES. AMOUNT: 2,684. DESCRIPTION: GIFTS. AMOUNT: 8,075. DESCRIPTION: TRAVEL. AMOUNT: 8,216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 943. DESCRIPTION: MILEAGE. AMOUNT: 27. DESCRIPTION: PHONE EXPENSE. AMOUNT: 907. TOTAL TO FORM 990-EZ, LINE 16: 22,677. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,692. |
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