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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 11,561. DESCRIPTION: INSURANCE. AMOUNT: 1,328. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 304. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 96. DESCRIPTION: MEALS. AMOUNT: 278. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,044. DESCRIPTION: BOARD/OFFICER FEES. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 16: 27,249. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 198. |
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