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 | MISCELLANEOUS INCOME 2,230 MEMBERSHIP MAT'LS 160 TOTAL 2,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 392 POSTAGE 319 BANK SERVICE CHARGES 154 TELEPHONE 3,239 GAS & OIL 71 NATIONAL DUES 551 INSURANCE 2,139 SUPPLIES 122 MEALS 5,700 MEMBERSHIP MAT'LS 1,987 OFFICE EXPENSE 450 MISCELLANEOUS 4,827 NON-INVESTMENT DEPRECIATION 5,643 TOTAL 25,594 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES 79,157 82,217 LESS ACCUMULATED DEPRECIATION 78,631 79,189 VEHICLES 22,108 22,108 LESS ACCUMULATED DEPRECIATION 22,108 22,108 EQUIPMENT 3,500 13,400 LESS ACCUMULATED DEPRECIATION 3,500 4,983 TOTAL 526 11,445 |
| FORM 990-EZ, PART II, LINE 26 | NP SHEFFIELD FINANCIAL 0 4,906 |
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