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 16 | EXPENSES OFFICE EXPENSE 384 PER CAPITA FEES 3,923 BANK SERVICE CHARGES 72 PAYROLL TAXES 774 INSURANCE 669 STATE AND LOCAL TAXES 42 TOTAL 5,864 |
| FORM 990-EZ, PART II, LINE 24 | MACH/EQUIP 2,006 2,006 LESS ACCUMULATED DEPRECIATION 2,006 2,006 FURN/FIX 0 0 COMPUTER 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 749 143 |
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