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: 1,099. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING AND PROMOTION REIMBURSEMENT. AMOUNT: 1,038. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,551. DESCRIPTION: ANNUAL OFFICE AND SALARY EXPENSE. AMOUNT: 94,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,358. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: DIRECTORS' EXPENSE. AMOUNT: 6,438. DESCRIPTION: GENERAL OFFICE EXPENSE. AMOUNT: 1,471. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. DESCRIPTION: POSTAGE. AMOUNT: 47. DESCRIPTION: TRAVEL. AMOUNT: 7,733. TOTAL TO FORM 990-EZ, LINE 16: 120,948. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 140,796. END OF YEAR AMOUNT: 141,185. |
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