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: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIVIDENDS. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,015. DESCRIPTION: INSURANCE. AMOUNT: 3,915. DESCRIPTION: ADVERTISING. AMOUNT: 3,946. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 361. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 1,150. DESCRIPTION: STORAGE FEES. AMOUNT: 1,243. DESCRIPTION: CHRISTMAS DECORATIONS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 26,630. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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