Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 905.. INTEREST AND DIVIDENDS 7,095.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 288. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AWARDS AND INDEMNITIES. AMOUNT: 611. DESCRIPTION: BOND. AMOUNT: 175. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 2,145. DESCRIPTION: MISCELLANEOUS CORRECTION. AMOUNT: 204. DESCRIPTION: UNIFORMS AND SUPPLIES. AMOUNT: 4,700. DESCRIPTION: LAWFUL PURPOSE DONATIONS. AMOUNT: 11,566. TOTAL TO FORM 990-EZ, LINE 16: 19,401. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE.. AMOUNT: 9,110. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 2,461. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 143,202. END OF YEAR AMOUNT: 157,591. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 653. END OF YEAR AMOUNT: 365. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 0. |
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