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: FIRST NATIONAL BANK. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 14: 20,286. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,752. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,534. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 24,467. DESCRIPTION: STIPENDS. AMOUNT: 3,200. DESCRIPTION: EQUIPMENT. AMOUNT: 10,503. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,543. DESCRIPTION: VEHICLE REPAIRS. AMOUNT: 17,959. DESCRIPTION: UNIFORMS. AMOUNT: 1,895. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,412. DESCRIPTION: DUES. AMOUNT: 2,774. DESCRIPTION: REIMBURSEMENT. AMOUNT: 215. DESCRIPTION: SUPPLIES. AMOUNT: 900. DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: EMPLOYEE PARTIES. AMOUNT: 1,150. DESCRIPTION: DEPRECIATION. AMOUNT: 41,670. TOTAL TO FORM 990-EZ, LINE 16: 107,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 138,078. END OF YEAR AMOUNT: 105,683. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 101,100. END OF YEAR AMOUNT: 92,190. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,690. END OF YEAR AMOUNT: 1,120. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 274. |
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