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 8, Other Revenue | ATM REVENUE 310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS 590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES 45 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN Beginning of year 1,000, End of year 1,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | LEASEHOLD IMPROVEMENTS-NET Beginning of year 0, End of year 14,791 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD PAYAble Beginning of year 63, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA LOAN Beginning of year 10,000, End of year 9,957 |
| Software ID: | 21013562 |
| Software Version: | 21.0.3.0 |