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 | DESCRIPTION: MISC. INCOME. AMOUNT: 2,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: ADVERTISING. AMOUNT: 240. DESCRIPTION: MEETING/TRAVEL. AMOUNT: 8,307. TOTAL TO FORM 990-EZ, LINE 16: 9,987. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,380. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED INCOME TAXES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |