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 | PROCESSING FEE 1,125 MO ORTHO PAC 850 TOTAL 1,975 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 1,438 INSURANCE 1,213 BANK CHARGES 1,452 OFFICE EXPENSE 2,127 TELEPHONE 228 MISCELLANEOUS EXPENSE 950 ANNUAL MEETING 9,938 MSA ORTHO PAC CONTRIBUTIO 850 NON-INVESTMENT DEPRECIATION 249 TOTAL 18,445 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 39,171 UNREALIZED LOSS ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,845 6,845 LESS ACCUMULATED DEPRECIATION 6,098 6,347 TOTAL 747 498 |
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