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: LEASE PAYMENTS. AMOUNT: 9,600. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,939. DESCRIPTION: MISC INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 11,639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,754. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT. AMOUNT: 11,690. DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 21,548. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 3,900. DESCRIPTION: SPONSORSHIP. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 866. DESCRIPTION: DONATION . AMOUNT: 1,750. DESCRIPTION: LOSS ON SALES OF ASSETS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 44,086. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,516. END OF YEAR AMOUNT: 16,516. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 109. |
| Software ID: | |
| Software Version: |