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: INTEREST INCOME - LINCOLN FINANCIAL. AMOUNT: 4,709. DESCRIPTION: INTEREST INCOME - TD AMERITRADE. AMOUNT: 36. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,745. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 95. DESCRIPTION: OTHER EXPENSES. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 14: 730. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL EVENT EXPENSE. AMOUNT: 1,523. DESCRIPTION: FITNESS PROGRAM EXPENSE. AMOUNT: 2,424. DESCRIPTION: INSURANCE. AMOUNT: 1,361. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 433. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 200. DESCRIPTION: DONATION. AMOUNT: 20,000. DESCRIPTION: GIFT. AMOUNT: 1,119. DESCRIPTION: INCOME TAX. AMOUNT: 1,017. TOTAL TO FORM 990-EZ, LINE 16: 28,077. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 143. |
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