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 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 77. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 6,977. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,098. DESCRIPTION: OFFICE SUPPLIES AND POSTAGE. AMOUNT: 1,929. TOTAL TO FORM 990-EZ, LINE 16: 10,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - FIRST COMMUNITY BANK. BEG. OF YEAR AMOUNT: 54,294. END OF YEAR AMOUNT: 0. |
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