Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAnnual report fee 15Electricity 200Insurance - Liability 912Foreign Tax 176Landscaping 17,535Safe Deposit Box 175Repairs 300Snow Removal 750Trash Removal 225Utilities Water 58UBS Account Fees 4,931 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Loss B of A (1,571)Unrealized Loss UBS (36,736)Rounding (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited Funds 40 48 |
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