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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,730. DESCRIPTION: TELEPHONE. AMOUNT: 540. DESCRIPTION: SPRING AND FALL MEETING EXPENSES. AMOUNT: 41,380. DESCRIPTION: INSURANCE. AMOUNT: 1,018. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 85. DESCRIPTION: INTERNET. AMOUNT: 2,848. DESCRIPTION: STATE FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 5,175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - CHASE VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. |
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