Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 13,973. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CULTURAL ACTIVITIES. AMOUNT: 19,853. DESCRIPTION: BOWLING EXPENSES. AMOUNT: 14,086. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 700. DESCRIPTION: BONUS. AMOUNT: 7,078. DESCRIPTION: POLISH AFFILIATES. AMOUNT: 5,452. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,459. DESCRIPTION: DONATIONS. AMOUNT: 2,860. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 948. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 2,552. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 25,212. TOTAL TO FORM 990-EZ, LINE 16: 80,200. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: 1,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NEST 8 LOAN. BEG. OF YEAR AMOUNT: 15,485. END OF YEAR AMOUNT: 7,891. DESCRIPTION: NEST 318 LOAN. BEG. OF YEAR AMOUNT: 5,794. END OF YEAR AMOUNT: 11,629. DESCRIPTION: NEST 68 LOAN. BEG. OF YEAR AMOUNT: 18,504. END OF YEAR AMOUNT: 17,570. DESCRIPTION: NEST 182 LOAN. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 270. DESCRIPTION: POLISH UNION OF AMERICA LOAN. BEG. OF YEAR AMOUNT: 37,143. END OF YEAR AMOUNT: 36,190. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 1,546. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 300,330. END OF YEAR AMOUNT: 180,176. DESCRIPTION: NEST 123 LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,700. DESCRIPTION: NEST 519 LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,644. DESCRIPTION: NEST 36 LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,736. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 762. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 881. |
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