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: INVESTMENT INCOME. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 630. DESCRIPTION: CREDENTIAL FEES. AMOUNT: 19,126. DESCRIPTION: DONATIONS. AMOUNT: 12,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,515. DESCRIPTION: INSURANCE. AMOUNT: 1,230. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 586. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,638. DESCRIPTION: SEMINARS. AMOUNT: 900. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 793. TOTAL TO FORM 990-EZ, LINE 16: 40,918. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 8,540. |
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