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 2,963 TOTAL 2,963 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 450 BUSINESS INSURANCE 2,350 DUES AND SUBSCRIPTIONS 41 OFFICE SUPPLIES 335 EMPLOYER FICA 1,645 UNEMPLOYMENT TAXES 90 REFERENCE MATERIALS 430 BANK SERVICE/FINANCE CHAR 15 CONFERENCE, CONVENTION, M 180 STORAGE EXPENSE 618 TOTAL 6,154 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 3,473 PROPERTY AND EQUIPMENT 3,890 3,890 LESS ACCUMULATED DEPRECIATION 3,890 3,890 TOTAL 0 3,473 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 25,000 25,000 |
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