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 INCOME. Amount: 5. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SALES TAX. Amount: 5375. Description: ADVERTISING. Amount: 925. Description: CLEANING. Amount: 100. Description: FLOOR MATS. Amount: 347. Description: REAL ESTATE TAX. Amount: 1232. Description: INSURANCE. Amount: 2169. Description: BONDS FOR OFFICERS. Amount: 464. Description: LICENSES. Amount: 10. Description: PAYROLL TAXES. Amount: 110. Description: MISCELLANEOUS EXPENSES. Amount: 1520. Total to Form 990-EZ, line 16: 12252. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Fund Adjustment. Amount: -3825. |
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