Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 15,872.. INTEREST 41.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,913. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DIRECTORS AND MEETINGS. AMOUNT: 5,000. DESCRIPTION: GENERAL OFFICE. AMOUNT: 6,426. TOTAL TO FORM 990-EZ, LINE 16: 11,426. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: STOCK RETIRED. AMOUNT: -200,000. DESCRIPTION: DIVIDENDS DECLARED. AMOUNT: -2,807. TOTAL TO FORM 990-EZ, LINE 20: -202,807. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS IN OTHER ORGANIZATIONS. BEG. OF YEAR AMOUNT: 337,734. END OF YEAR AMOUNT: 137,734. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,975. END OF YEAR AMOUNT: 125,954. DESCRIPTION: DIVIDENDS PAYABLE. BEG. OF YEAR AMOUNT: 8,546. END OF YEAR AMOUNT: 2,807. |
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