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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO. AMOUNT: 190. DESCRIPTION: BANK FEES. AMOUNT: 134. DESCRIPTION: COMPUTER. AMOUNT: 913. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 322. DESCRIPTION: LEGAL. AMOUNT: 19,200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 974. DESCRIPTION: PAYROLL TAXES. AMOUNT: 14. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 10,267. DESCRIPTION: TELEPHONE. AMOUNT: 3,538. DESCRIPTION: UNION FEES. AMOUNT: 3,086. TOTAL TO FORM 990-EZ, LINE 16: 38,638. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 45. |
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