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: 84. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,742. TOTAL TO FORM 990-EZ, LINE 14: 13,641. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,920. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 122. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,461. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,252. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,185. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 2,925. DESCRIPTION: DRINK EXPENSES. AMOUNT: 41. DESCRIPTION: PRINTING. AMOUNT: 202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 16: 13,255. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 165. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 34,111. END OF YEAR AMOUNT: 23,362. |
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