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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,275. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 567. DESCRIPTION: TAXES - AD VALOREM. AMOUNT: 77. DESCRIPTION: TRAVEL. AMOUNT: 3,021. DESCRIPTION: MEALS. AMOUNT: 11,634. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,233. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 2,964. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,288. DESCRIPTION: INTEREST AND SURCHARGES. AMOUNT: 255. DESCRIPTION: MEETINGS. AMOUNT: 382. DESCRIPTION: POSTAGE. AMOUNT: 394. TOTAL TO FORM 990-EZ, LINE 16: 25,312. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,613. END OF YEAR AMOUNT: 1,071. |
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