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: DIVIDEND INCOME. AMOUNT: 1,265. DESCRIPTION: INTEREST INCOME. AMOUNT: 71. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,336. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 933. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 4,219. DESCRIPTION: INVESTMENT FEES. AMOUNT: 270. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 618. DESCRIPTION: DEPRECIATION. AMOUNT: 1,658. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 7,770. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,575. DESCRIPTION: BANK CHARGES. AMOUNT: 249. DESCRIPTION: FILING FEES. AMOUNT: 185. DESCRIPTION: EXCHANGE. AMOUNT: 2,561. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 615. DESCRIPTION: TARA HANNAN PROCEEDS. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: CREDIT CARD. AMOUNT: 9,739. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 5,393. TOTAL TO FORM 990-EZ, LINE 16: 44,401. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 50,908. END OF YEAR AMOUNT: 49,793. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,658. END OF YEAR AMOUNT: 0. |
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