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: 331. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY INCOME. AMOUNT: 1,500. DESCRIPTION: OTHER. AMOUNT: 289. DESCRIPTION: KSRP MANAGEMENT FEE. AMOUNT: 35,059. TOTAL TO FORM 990-EZ, LINE 8: 36,848. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 15,729. DESCRIPTION: TELEPHONE. AMOUNT: 2,333. DESCRIPTION: SHARED PAYROLL COSTS WITH UNRELATED PARTY. AMOUNT: 120,230. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,829. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 2,391. DESCRIPTION: DEPRECIATION. AMOUNT: 653. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 14,597. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,261. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,305. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 4,521. TOTAL TO FORM 990-EZ, LINE 16: 172,099. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,932. END OF YEAR AMOUNT: 1,279. |
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