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 293 INSURANCE 3,818 SUPPLIES 2,629 PHONE 1,050 CABLE 2,173 DONATION 440 DUES 6 XMAS PARTY 1,367 NON-INVESTMENT DEPRECIATION 514 TOTAL 12,290 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 266 |
| FORM 990-EZ, PART II, LINE 24 | 3,599 3,599 LESS ACCUMULATED DEPRECIATION 1,230 1,590 TOTAL 2,369 2,009 |
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