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: 357. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,413. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 70,719. DESCRIPTION: INSURANCE. AMOUNT: 19,329. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 5,998. DESCRIPTION: BANK FEES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 97,468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 715. END OF YEAR AMOUNT: 922. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. |
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