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 | INSURANCE PROCEEDS 4,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSE 306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES / LICENSES 572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOREIGN TAXES WITHHELD 42 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSMENT - BALANCE SHEET ONLY 5,107 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN RECEIVABLE - 22 UNION ST Beginning of year 6,650, End of year 6,650 |
| Form 990-EZ, Part II, Line 24, Other Assets | IMPROVEMENTS, LESS ACCUMULATED DEPRECIATION Beginning of year 18,880, End of year 22,386 |
| Form 990-EZ, Part I, Line 20 | PRIOR PERIOD ADJUSMENT - BALANCE SHEET ONLY - 5,107 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |