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 EXPENSE 148 PROGRAM OF WORK 10,669 TELEPHONE 1,247 BANK SERVICE CHARGES 21 DUES & SUBSCRIPTIONS 576 CONFERENCES 249 CONTRACT SERVICES 118 TOTAL 13,028 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN VALUE OF EDWARD JONES ACCOUNT 1,207 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 6,766 6,766 LESS ACCUMULATED DEPRECIATION 6,766 6,766 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE -450 0 FICA PAYABLE 517 401 FEDERAL WITHOLDING PAYABLE 90 -163 FUTA PAYABLE 42 60 NC WITHOLDING PAYABLE 243 85 SUTA PAYABLE 4 3 EIDL LOAN 17,600 17,600 |
| FORM 990-EZ, PART III | TO CONDUCT NON-PROFIT, EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE THE CIVIC, COMMERCIAL, INDUSTRIAL AND SOCIAL DEVELOPMENT OF THE AYDEN COMMUNITY. |
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