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: 224. TOTAL TO FORM 990-EZ, LINE 14: 17,724. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,459. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 1,181. DESCRIPTION: EDUCATION, RECREATION, & CONFERENCE FEES. AMOUNT: 900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,728. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,812. DESCRIPTION: DONATION. AMOUNT: 1,200. DESCRIPTION: REIMBURSEMENT. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 7,895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 2,150. |
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