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 16 | EXPENSES OFFICE EXPENSE 189 PER CAPITA FEES 1,473 BANK SERVICE CHARGES 96 PAYROLL TAXES 710 INSURANCE 739 MISC EXPENSE 1,450 TOTAL 4,657 |
| FORM 990-EZ, PART II, LINE 24 | MACH/EQUIP 203 2,006 LESS ACCUMULATED DEPRECIATION 203 2,006 FURN/FIX 1,153 0 LESS ACCUMULATED DEPRECIATION 1,153 0 COMPUTER 650 0 LESS ACCUMULATED DEPRECIATION 650 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 516 749 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEL SINCHAK | |
| EDWARD MADEJ | |
| DANNY BARBER | |
| JOSEPH MACBENN | |
| GERRY DUBOS | |
| REX TANERI | |
| JAMES FRANK |