Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CITIZENS BANK. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 268. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 446. DESCRIPTION: CONFERENCES,SEMINARS & MEETINGS. AMOUNT: 22,248. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 208. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,648. DESCRIPTION: POSTAGE. AMOUNT: 286. DESCRIPTION: INSURANCE. AMOUNT: 216. DESCRIPTION: TELEPHONE. AMOUNT: 1,373. DESCRIPTION: SUPPLIES. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 34,038. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 260. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EMPLOYEE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 1,846. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 545. |
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