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: 459. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,035. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,213. TOTAL TO FORM 990-EZ, LINE 14: 10,248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,050. DESCRIPTION: SUPPLIES. AMOUNT: 607. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 165. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 52. DESCRIPTION: PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 2,960. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMMUNITY BANK - LOC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,100. |
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