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: INTEREST INCOME. AMOUNT: 1,678. DESCRIPTION: ERC RECEIVABLE. AMOUNT: 43,466. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 8: 46,282. TOTAL TO FORM 990-EZ, LINE 14: 14,097. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 700. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,848. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: MEMBER CONFERENCES, MEETINGS, TRAVEL, ETC. AMOUNT: 3,690. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 4,206. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,886. TOTAL TO FORM 990-EZ, LINE 16: 15,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,466. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,783. END OF YEAR AMOUNT: 1,543. |
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