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: INTEREST INCOME. AMOUNT: 916. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: IUPAT. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 99,956. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 3,059. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 688. DESCRIPTION: TELEPHONE. AMOUNT: 1,437. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 9,534. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 15,431. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD AND ACCRUED. BEG. OF YEAR AMOUNT: 2,982. END OF YEAR AMOUNT: 3,657. |
| Software ID: | |
| Software Version: |