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: 148. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,566. TOTAL TO FORM 990-EZ, LINE 14: 40,206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,350. DESCRIPTION: MEALS. AMOUNT: 4,458. DESCRIPTION: GIFTS. AMOUNT: 3,703. DESCRIPTION: INTEREST EXP. AMOUNT: 4,534. DESCRIPTION: DEATH BENEFIT. AMOUNT: 2,500. DESCRIPTION: CONFERENCE. AMOUNT: 1,009. DESCRIPTION: PER CAPITA. AMOUNT: 7,504. DESCRIPTION: OFFICE. AMOUNT: 1,459. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: CASH PRIZES. AMOUNT: 4,500. DESCRIPTION: ENTERTAINMENTS. AMOUNT: 3,048. DESCRIPTION: SUPPLIES. AMOUNT: 7,422. TOTAL TO FORM 990-EZ, LINE 16: 41,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 281,524. END OF YEAR AMOUNT: 259,884. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 83,837. END OF YEAR AMOUNT: 69,271. |
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