Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 220.. DIVIDEND INCOME 3,398.. CAPITAL GAINS DISTRIBUTION 630.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,248. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: VENDING INCOME. AMOUNT: 652. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,683. DESCRIPTION: DONATIONS. AMOUNT: 236. DESCRIPTION: EQUIPMENT. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 204. DESCRIPTION: CLOTHING. AMOUNT: 100. DESCRIPTION: CONVENTION AND MEETING. AMOUNT: 2,013. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 464. DESCRIPTION: PENSION DISTRIBUTIONS. AMOUNT: 60,432. DESCRIPTION: FIRE PREVENTION WEEK EXPENSE. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 67,337. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 36,197. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 271,875. END OF YEAR AMOUNT: 312,124. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 2,000. |
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