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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 14,764. DESCRIPTION: INSURANCE. AMOUNT: 3,963. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,870. DESCRIPTION: INTEREST EXP. AMOUNT: 73. DESCRIPTION: OTHER TAXES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 21,690. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FICA TAX WITHHELD. BEG. OF YEAR AMOUNT: 5,326. END OF YEAR AMOUNT: 4,293. DESCRIPTION: GARNISHMENTS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. DESCRIPTION: N/P BB&T CC 1837. BEG. OF YEAR AMOUNT: 2,622. END OF YEAR AMOUNT: 170. |
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