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: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,364. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 474. DESCRIPTION: PROPERTY TAXES. AMOUNT: 84. DESCRIPTION: TRAVEL. AMOUNT: 51,880. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,819. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: TAXES. AMOUNT: 3,261. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 800. DESCRIPTION: INTEREST & PENALTIES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 67,484. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,459. END OF YEAR AMOUNT: 1,126. |
| Software ID: | |
| Software Version: |