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 | 1507.47 is a refund from our Worker Comp Insurance Policy for overpayment |
| Form 990-EZ, Part I, Line 16 | 16112 is 1025 for bereavement, 13334 taxes paid, 1618 is sundry expense, 135 is account transfer from other cash and 16 is disbursements other cash |
| Form 990-EZ, Part I, Line 20 | -3414 is liabilities |
| Form 990-EZ, Part II, Line 26 | 4880 is taxes owed |
| Software ID: | 22015720 |
| Software Version: | v1.00 |