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. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 7,846. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 152. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,955. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,891. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANKCARD SERVICE FEE. AMOUNT: 1,451. DESCRIPTION: DUES. AMOUNT: 297. DESCRIPTION: INSURANCE. AMOUNT: 9,254. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,864. DESCRIPTION: MANAGER AUTOMOBILE ALLOWANCE. AMOUNT: 1,200. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 69,197. DESCRIPTION: PROMOTION. AMOUNT: 1,095. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,862. DESCRIPTION: MEALS. AMOUNT: 103. DESCRIPTION: ADVERTISING. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 97,051. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,749. END OF YEAR AMOUNT: 3,749. |
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