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: 166. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX PREPARATION. AMOUNT: 1,000. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 51. DESCRIPTION: GIFTS. AMOUNT: 935. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: MISC EXPENSE. AMOUNT: 32,723. DESCRIPTION: INSURANCE. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 35,259. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,925. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,010. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 123. |
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