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: 204. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,123. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,998. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 13,866. DESCRIPTION: RETIREES GIFTS AND SHIRTS. AMOUNT: 40. DESCRIPTION: PAYROLL TAXES WITHHELD. AMOUNT: 1,405. DESCRIPTION: OFFICER REMIMBURSMENTS. AMOUNT: 8,611. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,133. TOTAL TO FORM 990-EZ, LINE 16: 33,176. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 1,458. |
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