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: 76. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 324. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 1,209. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 259. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 773. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 3,079. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,151. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 1,221. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 8,292. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,189. END OF YEAR AMOUNT: 865. |
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