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: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,184. DESCRIPTION: CREDIT AND BANK FEES. AMOUNT: 1,242. DESCRIPTION: INSURANCE. AMOUNT: 1,852. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 1,814. DESCRIPTION: DONATIONS TO CHARITIES. AMOUNT: 9,150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 825. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 838. DESCRIPTION: TELEPHONE AND UTILITIES. AMOUNT: 248. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 756. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 1,797. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 38,860. |
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