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: INTEREST INCOME. AMOUNT: 1,676. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,534. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 550. DESCRIPTION: GENERAL OFFICE EXPENSE. AMOUNT: 3,279. DESCRIPTION: DIRECTOR'S EXPENSE. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,865. DESCRIPTION: ANNUAL OFFICE AND SALARY. AMOUNT: 153,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,430. DESCRIPTION: TELEPHONE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 170,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 115,000. |
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