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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: OTHER. AMOUNT: 3,151. TOTAL TO FORM 990-EZ, LINE 8: 3,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 16,137. DESCRIPTION: TRAVEL. AMOUNT: 5,251. DESCRIPTION: INSURANCE. AMOUNT: 634. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 669. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: MEALS. AMOUNT: 622. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 827. DESCRIPTION: INTEREST. AMOUNT: 470. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,383. TOTAL TO FORM 990-EZ, LINE 16: 26,693. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 1,128. |
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