| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 77. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 13,840. DESCRIPTION: INSURANCE. AMOUNT: 1,243. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 273. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 193. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 26. DESCRIPTION: TRAVEL. AMOUNT: 148. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,241. DESCRIPTION: BOARD/OFFICER FEES. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 16: 30,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 121. |
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