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 16 | EXPENSES OFFICE EXPENSE 4,990 DUES & SUBSCRIPTIONS 4,176 BANK CHARGES 54 MEETING EXPENSE 25 INSURANCE 4,140 NON-INVESTMENT DEPRECIATION 6,924 TOTAL 20,309 |
| FORM 990-EZ, PART II, LINE 24 | 1,502 1,502 LESS ACCUMULATED DEPRECIATION 225 526 TOTAL 1,277 976 |
| FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 3,182 3,182 |
| Software ID: | |
| Software Version: |