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: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,484. TOTAL TO FORM 990-EZ, LINE 14: 6,081. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,949. DESCRIPTION: TRAVEL AND MEETING EXPENSE. AMOUNT: 4,443. DESCRIPTION: TELEPHONE. AMOUNT: 2,795. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,176. TOTAL TO FORM 990-EZ, LINE 16: 18,363. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 2,039. |
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