Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| BANK SERVICE CHARGES, $348| DEPRECIATION EXPENSE, $555| PENALTIES, $15| PROPERTY TAXES, $13| TELEPHONE, $1549| PER CAPITA EXPENSE ACCIDENT INSURANCE AND LIABILITY INSURANCE, $79514| MILEAGE, $187| ORGANIZING EXPENSES, $1473| OFFICE EXPENSE, $490| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| NET FIXED ASSETS, $1944, $1389| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $1814, $1421| |
| Software ID: | |
| Software Version: |