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/DIVIDEND INCOME. AMOUNT: 614. DESCRIPTION: INTEREST ON CD. AMOUNT: 113. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PERMITS & FEES. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 338. DESCRIPTION: NATIONAL ASSOCIATION DUES. AMOUNT: 4,500. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 422. DESCRIPTION: WEBSITE. AMOUNT: 9,607. TOTAL TO FORM 990-EZ, LINE 16: 14,882. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL W/H TAXES. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 517. |
| Software ID: | |
| Software Version: |