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: 1,379. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONS. AMOUNT: 8,702. DESCRIPTION: BANK CHARGES. AMOUNT: 377. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 5,907. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 73. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 9,704. TOTAL TO FORM 990-EZ, LINE 16: 24,763. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 165. |
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