Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,310. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 10,000. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,522. TOTAL TO FORM 990-EZ, LINE 16: 13,106. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,086. END OF YEAR AMOUNT: 1,892. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 1,516. |
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