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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,249. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,430. TOTAL TO FORM 990-EZ, LINE 14: 8,679. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 156. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 6,186. DESCRIPTION: CHARITABLE CONTRIBUTIONS & ACTIVITIES. AMOUNT: 1,708. TOTAL TO FORM 990-EZ, LINE 16: 8,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM SCH. BEG. OF YEAR AMOUNT: 165,408. END OF YEAR AMOUNT: 165,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 431. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO STATE ID DRIVE. BEG. OF YEAR AMOUNT: 1,296. END OF YEAR AMOUNT: 0. |
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