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 INCOME. AMOUNT: 158. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 1,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING AND COMMITTEE. AMOUNT: 11,485. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 24,749. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 954. DESCRIPTION: INSURANCE. AMOUNT: 92. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,668. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,741. TOTAL TO FORM 990-EZ, LINE 16: 48,049. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 1,543. |
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