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: INVESTMENT INCOME. AMOUNT: 617. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 361. DESCRIPTION: SURETY BOND. AMOUNT: 110. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 10,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,322. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 227. DESCRIPTION: AUTO EXPENSE. AMOUNT: 25. DESCRIPTION: MEETING AND COMMITTEE. AMOUNT: 150. DESCRIPTION: LATE FEE CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 17,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 106. |
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