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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 400. DESCRIPTION: DONATIONS. AMOUNT: 2,769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,504. DESCRIPTION: GIFTS. AMOUNT: 703. DESCRIPTION: CHRISTMAS/RETIREMENT. AMOUNT: 5,787. DESCRIPTION: OFFICERS STIPEND. AMOUNT: 11,325. DESCRIPTION: INSURANCE. AMOUNT: 3,527. DESCRIPTION: TRAVEL. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 26,039. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: -7,284. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 7,270. END OF YEAR AMOUNT: 7,270. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,338. END OF YEAR AMOUNT: 0. |
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