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: INTEREST INCOME. AMOUNT: 36. DESCRIPTION: RENTAL INCOME. AMOUNT: 9,950. TOTAL TO FORM 990-EZ, LINE 8: 9,986. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: INSURANCE. AMOUNT: 2,474. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 224. DESCRIPTION: DATA PROCESSING. AMOUNT: 3,872. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,478. DESCRIPTION: MISC EXPENSE. AMOUNT: 416. DESCRIPTION: SUPPLIES. AMOUNT: 1,056. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,717. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 419. DESCRIPTION: WEBSITE. AMOUNT: 1,720. TOTAL TO FORM 990-EZ, LINE 16: 14,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 457. |
| Software ID: | |
| Software Version: |