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: 87. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: CLUB DUES. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,614. DESCRIPTION: INTERNET & TELEPHONE. AMOUNT: 1,698. DESCRIPTION: TRAVEL & MEETING EXPENSES. AMOUNT: 7,419. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,320. DESCRIPTION: ADVERTISING. AMOUNT: 1,082. TOTAL TO FORM 990-EZ, LINE 16: 16,320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 94. |
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