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: BANK INTEREST. AMOUNT: 567. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 4,775. DESCRIPTION: INSURANCE. AMOUNT: 969. DESCRIPTION: LEGAL ADS. AMOUNT: 1,745. DESCRIPTION: PROFESSIONAL DEVELOPMENT AND ASSOCIATIONS. AMOUNT: 1,210. DESCRIPTION: SUPPLIES - OFFICE AND TRAINING. AMOUNT: 973. DESCRIPTION: TRAVEL. AMOUNT: 115. DESCRIPTION: DEPRECIATION. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 10,021. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 934. |
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