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: CVNB. Amount: 59. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 11556. Description: Bank Service Charges. Amount: 1418. Description: Meetings / Conferences. Amount: 5623. Description: Operating Supplies. Amount: 3529. Description: Repairs / Maintenance. Amount: 2052. Description: OED Funding. Amount: 35000. Description: Insurance. Amount: 3085. Description: Hospitality. Amount: 1240. Description: Fees. Amount: 30. Description: Security. Amount: 466. Total to Form 990-EZ, line 16: 63999. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 11594. End of Year Amount: 21622. |
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