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 16 | EXPENSES OFFICE EXPENSE 676 TRAVEL EXPENSE 6,411 INSURANCE EXPENSE 220 AUTO EXPENSE 56 FLOWERS, MEMORIALS AND GI 1,590 PENALTY 255 BANK SERVICE 15 PER CAPITA TAXES 77,884 TOTAL 87,107 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,137 1,137 LESS ACCUMULATED DEPRECIATION 1,137 1,137 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,099 2,181 |
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