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: 647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 1,125. DESCRIPTION: STATE TAX. AMOUNT: 10. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 792. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 72. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,590. TOTAL TO FORM 990-EZ, LINE 16: 4,589. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,009. END OF YEAR AMOUNT: 1,761. DESCRIPTION: DUE FROM COOP. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 752. |
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