Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTRANSFER FM CLIENTS 138,600MANAGEMENT FEES 3,200INTEREST-CHECKING 5,001INTEREST MONEY MARKET 31DONATIONS 500MEETING 105RENTAL 30,455TRAP SHOOT 1,400OTHER INCOME 1,300 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,807LICENSES, PERMITS, & FEES 150PAYROLL TAXE 8,423REAL PROPERTY TAXES 4,723TRAVEL EXPENSES 8DUES & SUBSCRIPTION 500ENTERTAINMENT AWARDS 57POSTAGE EXPENSE 355SHREDDING EXPENSE 319YARD MAINT 450DEP FROM 4562 8,807 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSIGN 1,149 1,149LEASEHOLD IMROVEMENTS 5,100 5,100FURNITURE & EQUIPMENT 47,695 47,695 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 1,034 1,201RENTAL DEPOSITS 7,148 7,148MISC LIABILITIES 56,491 74,780 |
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