| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,003. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 931. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,390. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,087. DESCRIPTION: ADVERTISING. AMOUNT: 1,153. DESCRIPTION: OFFICER DINNER MEETINGS/MEALS. AMOUNT: 798. DESCRIPTION: COMPUTER . AMOUNT: 3,119. DESCRIPTION: INSURANCE. AMOUNT: 10,912. DESCRIPTION: INTEREST. AMOUNT: 815. DESCRIPTION: LOAN FEES. AMOUNT: 175. DESCRIPTION: MEMORIALS. AMOUNT: 200. DESCRIPTION: PROPERTY TAX. AMOUNT: 13,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 333. DESCRIPTION: AWARDS. AMOUNT: 282. DESCRIPTION: RANGE & MATCHES SUPPLIES. AMOUNT: 4,790. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 42,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RANGES. BEG. OF YEAR AMOUNT: 190,013. END OF YEAR AMOUNT: 190,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE- BANK. BEG. OF YEAR AMOUNT: 12,126. END OF YEAR AMOUNT: 15,310. |
| Software ID: | |
| Software Version: |