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. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF EXPENSES. AMOUNT: 1,457. DESCRIPTION: OTHER INCOME . AMOUNT: 5,556. TOTAL TO FORM 990-EZ, LINE 8: 7,013. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 26,399. DESCRIPTION: GIFTS, FLOWERS AND PLAQUES. AMOUNT: 318. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,035. DESCRIPTION: TELEPHONE. AMOUNT: 9,401. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: SURETY BOND PREMIUMS. AMOUNT: 175. DESCRIPTION: DEPRECIATION. AMOUNT: 170. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 40,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 298. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 1,917. |
| Software ID: | |
| Software Version: |