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: 66. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 410. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 1,302. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 2,743. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 969. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 3,046. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 680. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 2,886. TOTAL TO FORM 990-EZ, LINE 16: 11,626. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 1,488. |
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