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. AMOUNT: 475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 38,012. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 870. DESCRIPTION: DONATIONS. AMOUNT: 1,400. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 304. DESCRIPTION: TRAVEL. AMOUNT: 4,606. TOTAL TO FORM 990-EZ, LINE 16: 45,240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 988. |
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