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: 9,761. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VEHICLE SALVAGE. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE CLAIMS PAID. AMOUNT: 56,465. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,128. DESCRIPTION: MEETING EXPENSE. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 60,854. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,698. END OF YEAR AMOUNT: 5,611. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CLAIMS PAYABLE. BEG. OF YEAR AMOUNT: 13,979. END OF YEAR AMOUNT: 0. |
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