Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 712.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 4,232. DESCRIPTION: BANK FEES. AMOUNT: 345. DESCRIPTION: SECURITY CARDS. AMOUNT: 1,723. DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,397. TOTAL TO FORM 990-EZ, LINE 16: 14,697. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED APPRECIATION IN THE FAIR OF INVESTMENTS. AMOUNT: 6,275. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MUTUAL FUND. BEG. OF YEAR AMOUNT: 20,792. END OF YEAR AMOUNT: 40,929. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 6,300. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 284. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,200. |
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