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 | Roll back 13,380 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 22,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 20,648 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 22,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Administrative 5,099 |
| Form 990-EZ, Part II, Line 24, Other Assets | other depreciable assets Beginning of year 12,189, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Withholdings Beginning of year 225, End of year 594 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |