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: 129. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,068. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,615. DESCRIPTION: INSURANCE. AMOUNT: 646. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 381. DESCRIPTION: TRAVEL. AMOUNT: 413. DESCRIPTION: SUPPLIES. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 10,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,267. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |