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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 260. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,200. TOTAL TO FORM 990-EZ, LINE 14: 13,460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND COMMITTEE. AMOUNT: 1,356. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,075. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 4,430. DESCRIPTION: BANK CHARGES. AMOUNT: 249. DESCRIPTION: MEDIA. AMOUNT: 1,200. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,395. TOTAL TO FORM 990-EZ, LINE 16: 9,705. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT/OTHER ASSET. BEG. OF YEAR AMOUNT: 6,637. END OF YEAR AMOUNT: 6,637. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0. |
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