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: FIRST NATIONAL BANK. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 14: 23,892. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 18,216. DESCRIPTION: STIPENDS. AMOUNT: 1,900. DESCRIPTION: EQUIPMENT. AMOUNT: 6,613. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,450. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,386. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,958. DESCRIPTION: DUES. AMOUNT: 2,484. DESCRIPTION: REIMBURSEMENT. AMOUNT: 385. DESCRIPTION: SUPPLIES. AMOUNT: 1,831. DESCRIPTION: BANK CHARGES. AMOUNT: 188. DESCRIPTION: CLOTHING ALLOWANCE. AMOUNT: 2,600. DESCRIPTION: EMPLOYEE EVENTS. AMOUNT: 1,569. DESCRIPTION: DEPRECIATION. AMOUNT: 31,752. TOTAL TO FORM 990-EZ, LINE 16: 76,332. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,895. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,683. END OF YEAR AMOUNT: 75,243. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 92,190. END OF YEAR AMOUNT: 62,309. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 2,420. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 249. |
| Software ID: | |
| Software Version: |