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: 348. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,380. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 5,454. DESCRIPTION: ORGANIZING. AMOUNT: 3,021. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: TRAVEL. AMOUNT: 13,445. TOTAL TO FORM 990-EZ, LINE 16: 24,775. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,946. |
| PART VI - SIGNATURE BLOCK: | SUBSEQUENT TO YEAR END, POMMELLA WEGMANN RESIGNED AS PRESIDENT AND LEAH MIDGARDEN MANNEY WAS APPOINTED PRESIDENT AND WILL BE SIGNING THIS FORM. |
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