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. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,825. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,844. TOTAL TO FORM 990-EZ, LINE 14: 49,669. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 8,348. DESCRIPTION: INSURANCE. AMOUNT: 2,106. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 540. DESCRIPTION: FILING FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 11,334. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 131,887. END OF YEAR AMOUNT: 119,061. |
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