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 ADVERTISING/ PROMOTION 138 DUES & SUBSCRIPTIONS 582 OFFICE EXPENSES 2,650 SUPPLIES 279 TELEPHONE 696 BANK FEES 45 MEETING EXPENSES 2,001 INSURANCE 3,254 NON-INVESTMENT DEPRECIATION 194 TOTAL 9,839 |
| FORM 990-EZ, PART II, LINE 24 | 0 968 LESS ACCUMULATED DEPRECIATION 0 194 TOTAL 0 774 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 598 2,318 |
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