Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 51. DESCRIPTION: WELLS FARGO 1291 - DIVIDENDS. AMOUNT: 10,594. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,645. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL PROJECT CONSULTING. AMOUNT: 1,500. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 930. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 501. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 282. DESCRIPTION: SUPPLIES. AMOUNT: 708. DESCRIPTION: TELEPHONE. AMOUNT: 420. DESCRIPTION: TRAVEL. AMOUNT: 1,160. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 225. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 7,276. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT. AMOUNT: -46,434. |
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