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: REIMBURSEMENT. AMOUNT: 3,009. DESCRIPTION: MISC INCOME. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 8: 4,029. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,852. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT. AMOUNT: 15,540. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 3,711. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 12,179. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 285. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,416. TOTAL TO FORM 990-EZ, LINE 16: 41,904. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,656. END OF YEAR AMOUNT: 16,656. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 66,000. END OF YEAR AMOUNT: 17,562. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 45,852. |
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