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: 1,993. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PARKING PASS INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,461. DESCRIPTION: LICENSE FEES. AMOUNT: 35. DESCRIPTION: SOCIAL. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 1,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS ON CONTRACT. BEG. OF YEAR AMOUNT: 46,830. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 158. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 7,536. END OF YEAR AMOUNT: 5,665. |
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