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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 392. DESCRIPTION: MISC INCOME. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 8: 479. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,693. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,215. DESCRIPTION: TELEPHONE. AMOUNT: 4,760. DESCRIPTION: STIPENDS. AMOUNT: 456. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 701. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 1,937. DESCRIPTION: BANK FEES. AMOUNT: 252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,201. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,092. DESCRIPTION: PER CAPITA TAX. AMOUNT: 107,832. TOTAL TO FORM 990-EZ, LINE 16: 129,139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 1,000. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 246. |
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