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: 91. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 24. DESCRIPTION: CONFERENCE CONVENTION AND MEETING. AMOUNT: 3,302. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: DUES EXPENSE. AMOUNT: 1,664. DESCRIPTION: FLOWERS. AMOUNT: 71. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 821. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 92. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 789. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 80. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,967. DESCRIPTION: MISC EXPENSE. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 10,166. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 668. |
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