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: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LIFE INSURANCE REIMBURSEMENTS. AMOUNT: 475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,104. DESCRIPTION: CONFERENCES, COVENTIONS, MEETINGS. AMOUNT: 2,122. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,002. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 15,227. TOTAL TO FORM 990-EZ, LINE 16: 25,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,447. END OF YEAR AMOUNT: 1,917. |
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