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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,711. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,169. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,299. DESCRIPTION: TELEPHONE. AMOUNT: 448. DESCRIPTION: TRAVEL. AMOUNT: 3,542. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,616. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 4,127. DESCRIPTION: INSURANCE. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 13,844. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN - INVESTMENTS. AMOUNT: 13,528. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
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