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: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA FEES. AMOUNT: 125. DESCRIPTION: WITHHOLDING AND PAYROLL TAX. AMOUNT: 2,468. DESCRIPTION: PHONE/WEBSITE/PHONE LISTING. AMOUNT: 10,822. DESCRIPTION: BOND. AMOUNT: 152. DESCRIPTION: WORKERS COMP. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 16: 14,224. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,872. END OF YEAR AMOUNT: 594. DESCRIPTION: PAYROLL LIABILITY ADJ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,536. |
| Software ID: | |
| Software Version: |