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: 153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 255. DESCRIPTION: TAX REFUND. AMOUNT: 5,651. TOTAL TO FORM 990-EZ, LINE 8: 5,906. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,424. DESCRIPTION: DUES. AMOUNT: 3,175. DESCRIPTION: PHONE EXPENSE. AMOUNT: 994. DESCRIPTION: INSURANCE. AMOUNT: 553. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,142. DESCRIPTION: MEETING. AMOUNT: 382. DESCRIPTION: SOFTWARE. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 15,306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,692. END OF YEAR AMOUNT: 2,064. |
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| Software Version: |