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 | Rental income 26,596 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 17,669 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Misc income 5,758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,561 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,097 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to affiliated organizations 2,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursemetns 11,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lost time wages 13,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc expesne 6,975 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes payable Beginning of year 743, End of year 826 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |