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. Amount: 2,052. Total to Form 990-EZ, line 14: 8,664. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 827. Description: Other Expenses. Amount: 7,837. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA . Amount: 36,507. Description: TELEPHONE. Amount: 3,938. Description: OFFICER REIMBURSEMENT. Amount: 7,597. Description: INSURANCE. Amount: 400. Description: BANK FEES. Amount: 91. Description: MISCELLANEOUS. Amount: 2,638. Total to Form 990-EZ, line 16: 51,171. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,386. End of Year Amount: 559. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,352. End of Year Amount: 0. |
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