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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,336. DESCRIPTION: DEPRECIATION. AMOUNT: 1,432. DESCRIPTION: MISC.. AMOUNT: 10,059. DESCRIPTION: PER CAPITA. AMOUNT: 5,040. TOTAL TO FORM 990-EZ, LINE 16: 27,867. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 6,947. END OF YEAR AMOUNT: 6,947. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -3,672. END OF YEAR AMOUNT: -5,103. |
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