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: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,409. DESCRIPTION: INSURANCE. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,029. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 504. DESCRIPTION: PAYROLL TAXES. AMOUNT: 330. DESCRIPTION: PER CAPITA TAX. AMOUNT: 21,402. DESCRIPTION: BANK CHARGES. AMOUNT: 161. DESCRIPTION: SUPPLIES. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 27,441. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -598. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS HELD ON BEHALF OF SCHOLARSHIP. BEG. OF YEAR AMOUNT: 8,670. END OF YEAR AMOUNT: 8,678. |
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