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: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25,568. DESCRIPTION: INSURANCE. AMOUNT: 4,666. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,862. DESCRIPTION: INTEREST EXP. AMOUNT: 2,604. TOTAL TO FORM 990-EZ, LINE 16: 35,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FICA TAX WITHHELD. BEG. OF YEAR AMOUNT: 4,293. END OF YEAR AMOUNT: 4,082. DESCRIPTION: GARNISHMENTS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. DESCRIPTION: BB&T CREDIT CARD. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 1,691. DESCRIPTION: BUILDING FUND LOAN. BEG. OF YEAR AMOUNT: 33,977. END OF YEAR AMOUNT: 30,580. |
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