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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 5,925. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: DEPRECIATION. AMOUNT: 4,222. DESCRIPTION: DUES REFUND. AMOUNT: 306. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 19,196. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,277. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 509. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 43,811. DESCRIPTION: TRAVEL. AMOUNT: 3,781. DESCRIPTION: RETIREE DIES. AMOUNT: 4,871. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 839. DESCRIPTION: ORGANIZING. AMOUNT: 20,262. TOTAL TO FORM 990-EZ, LINE 16: 99,674. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,042. END OF YEAR AMOUNT: 30,211. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,359. |
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