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 242 TOTAL 242 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DINNER MEETINGS 19,559 INSURANCE 325 OFFICE SUPPLIES 1,538 TAXES - OTHER 202 MISCELLANEOUS 140 DONATIONS 1,000 TOTAL 22,764 |
| FORM 990-EZ, PART II, LINE 24 | LCD PROJECTORY (IN - FOCUS) 0 2,499 LESS ACCUMULATED DEPRECIATION 0 2,499 DELL INSPIRON 600M 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 COMPUTER -TREND TITANIUM 0 616 LESS ACCUMULATED DEPRECIATION 0 616 SOFTWARE - QUICKBOOKS 0 580 LESS ACCUMULATED DEPRECIATION 0 580 OPTIMA MOBILE DLP LED PROJ. 0 530 LESS ACCUMULATED DEPRECIATION 0 530 OFFICE COMPUTER 0 717 LESS ACCUMULATED DEPRECIATION 0 717 BACK-UP HARD DRIVE 0 64 LESS ACCUMULATED DEPRECIATION 0 64 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 1,967 2,196 |
| Software ID: | |
| Software Version: |