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: INVESTMENT INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,291. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 289. DESCRIPTION: INSURANCE. AMOUNT: 1,608. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: BEEHIVE EXPENSES. AMOUNT: 503. DESCRIPTION: POSTAGE. AMOUNT: 938. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 300. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 269. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 5,354. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 2,120. DESCRIPTION: ADVERTISING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 13,769. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES & EMPLOYEE FUNDS. BEG. OF YEAR AMOUNT: 1,419. END OF YEAR AMOUNT: 870. |
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