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: INVESTMENT INCOME. AMOUNT: 74,593. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNCLEARED CHECKS FROM CLOSED BANK ACCOUNT. AMOUNT: 769. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,127. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 108. DESCRIPTION: INTEREST. AMOUNT: 619. DESCRIPTION: SUPPLIES. AMOUNT: 2,181. DESCRIPTION: TELEPHONE. AMOUNT: 2,520. DESCRIPTION: CABLE TV. AMOUNT: 1,467. DESCRIPTION: PURCHASE DAV ITEMS. AMOUNT: 405. DESCRIPTION: SERVICE OFFICER EXPENSE. AMOUNT: 25. DESCRIPTION: INTERNET. AMOUNT: 972. DESCRIPTION: SUBSCRIPTIONS AND MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 381. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,967. DESCRIPTION: AWARDS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 10,798. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,070. END OF YEAR AMOUNT: 14,070. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 46,597. END OF YEAR AMOUNT: 0. |
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