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: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: DUES. AMOUNT: 635. DESCRIPTION: FUEL. AMOUNT: 413. DESCRIPTION: INSURANCE. AMOUNT: 11,413. DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,788. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,284. DESCRIPTION: SUPPLIES & SMALL TOOLS. AMOUNT: 8,106. DESCRIPTION: LICENSES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 24,761. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST FOR A LIABILITY REPORTED IN A PRIOR YEAR THAT IS NOT OUTSTANDING.. AMOUNT: 130,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164,747. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 127,815. END OF YEAR AMOUNT: 0. |
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