| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 37,784. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,615. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 1,339. DESCRIPTION: UNION INSURANCE. AMOUNT: 535. DESCRIPTION: CONFRERENCE FEES AND TRAVEL. AMOUNT: 2,349. DESCRIPTION: PAYROLL TAXES. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 45,080. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 702. |
| Software ID: | |
| Software Version: |