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: SANTANDER BANK. AMOUNT: 806. TOTAL TO FORM 990-EZ, LINE 14: 4,046. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 1,787. DESCRIPTION: INSURANCE-LIFE-MEMBERSHIP. AMOUNT: 454. DESCRIPTION: REIMBURSED EXPENSE-OFFICERS. AMOUNT: 6,735. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 1,847. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,070. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 3,031. DESCRIPTION: INSURANCE-BONDING. AMOUNT: 342. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,585. DESCRIPTION: UNION MEETINGS. AMOUNT: 1,177. TOTAL TO FORM 990-EZ, LINE 16: 21,343. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 73. |
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