| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 932. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 34,910. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 743. DESCRIPTION: DONATIONS. AMOUNT: 1,400. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 2,585. DESCRIPTION: UNION INSURANCE. AMOUNT: 80. DESCRIPTION: MEALS. AMOUNT: 301. DESCRIPTION: CONFRERENCE FEES AND TRAVEL. AMOUNT: 3,643. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,321. TOTAL TO FORM 990-EZ, LINE 16: 45,031. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 201. |
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