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. AMOUNT: 356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 441. DESCRIPTION: UTILITIES. AMOUNT: 367. DESCRIPTION: TUITION REIMBURSEMENT. AMOUNT: 250. DESCRIPTION: OTHER EXPENDITURES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 3,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,676. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,129. END OF YEAR AMOUNT: 0. |
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