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: INVESTMENT INCOME. AMOUNT: 486. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 928. DESCRIPTION: CREDENTIAL FEES. AMOUNT: 25,677. DESCRIPTION: DONATIONS. AMOUNT: 15,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,197. DESCRIPTION: INSURANCE. AMOUNT: 1,230. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,646. DESCRIPTION: SEMINARS. AMOUNT: 2,590. DESCRIPTION: TAXES. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 49,428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,297. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,417. END OF YEAR AMOUNT: 0. |
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