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: BANK OF AMERICA. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 537. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 931. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 984. DESCRIPTION: SDC REIMBURSEMENTS. AMOUNT: 330. DESCRIPTION: ADVERTISING. AMOUNT: 195. DESCRIPTION: TELEPHONE. AMOUNT: 136. DESCRIPTION: SOFTWARE. AMOUNT: 3,195. DESCRIPTION: STORAGE RENTAL. AMOUNT: 268. DESCRIPTION: INTEREST. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 6,090. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM C&E FUND. BEG. OF YEAR AMOUNT: 4,454. END OF YEAR AMOUNT: 4,454. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO BRUCE WHYTE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| Software ID: | |
| Software Version: |