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 & Dividends. Amount: 127. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Reimbursements. Amount: 28,673. Description: Rent Income. Amount: 23,395. Description: Miscellaneous. Amount: 1,425. Total to Form 990-EZ, line 8: 53,493. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & credit card fees. Amount: 3,111. Description: Meetings and travel. Amount: 327. Description: Donations & contributions. Amount: 1,712. Description: General office and administrative expenses. Amount: 6,581. Description: Per capita. Amount: 22,543. Description: Depreciation. Amount: 6,992. Description: Telephone/conference calls/communications. Amount: 6,850. Description: Advertising . Amount: 800. Description: Net depreciation of fair value of investments. Amount: 132. Total to Form 990-EZ, line 16: 49,048. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 36. End of Year Amount: 75. |
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