Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 826.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 36,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 859. DESCRIPTION: TRAVEL. AMOUNT: 1,300. DESCRIPTION: SUPPLIES. AMOUNT: 1,729. TOTAL TO FORM 990-EZ, LINE 16: 40,210. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,270. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 125. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 27,674. END OF YEAR AMOUNT: 29,581. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,873. END OF YEAR AMOUNT: 2,444. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 17,750. |
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