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: Appreciation in fair value of investments. Amount: 2 Description: Interest & Dividends. Amount: 230. Total Included on Form 990-EZ, line 4: 259. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Reimbursements. Amount: 32,767. Description: Rent Income. Amount: 21,250. Description: Miscellaneous. Amount: 85. Total to Form 990-EZ, line 8: 54,102. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & credit card fees. Amount: 1,268. Description: Meetings and travel. Amount: 2,256. Description: Donations & contributions. Amount: 2,240. Description: General office and administrative expenses. Amount: 11,770. Description: Per capita. Amount: 24,086. Description: Depreciation. Amount: 144. Total to Form 990-EZ, line 16: 41,764. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,295. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll withholdings. Beg. of Year Amount: 75. End of Year Amount: 105. |
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