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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 14: 2,294. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA. AMOUNT: 145,434. DESCRIPTION: TRAVEL. AMOUNT: 2,141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,861. TOTAL TO FORM 990-EZ, LINE 16: 157,304. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE IN INVESTMENTS. AMOUNT: 4,681. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 734. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 859. |
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