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. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 53. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 14: 10,053. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 782. DESCRIPTION: INSURANCE. AMOUNT: 421. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 936. DESCRIPTION: PROPERTY TAXES. AMOUNT: 359. DESCRIPTION: TRAVEL. AMOUNT: 1,383. DESCRIPTION: TELEPHONE. AMOUNT: 2,794. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 462. DESCRIPTION: TRUSTEE AUDIT FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 7,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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