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 Revenue | Miscellaneous income 170 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Roll back 32,025 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 30,212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts Contributions 1,910 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Tax 25,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 1,539 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Administrative 7,157 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Depreciale assets Beginning of year 1,295, End of year 1,089 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll withholdings Beginning of year 105, End of year 297 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |