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: 1,295. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Training Materials and Expenses. Amount: 17,385. Description: Depreciation. Amount: 882. Total to Form 990-EZ, line 16: 18,267. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Employers contributions. Beg. of Year Amount: 16,502. End of Year Amount: 13,370. Description: Other Depreciable Assets. Beg. of Year Amount: 2,202. End of Year Amount: 3,850. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,760. End of Year Amount: 290. Description: Payroll Withholdings. Beg. of Year Amount: 490. End of Year Amount: 5,148. |
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