Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CONTRIBUTIONS TO CHILDRENS CHARITIES GRANTEE VARIOUS CHARITABLE ORGANIZATIONS RELATIONSHIP NONE AMOUNT 1,003 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,206OFFICE EXPENSES 8,435BANK FEES 324MUSEUM EXPENSES 6,659MISCELLANEOUS 8,215 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 214 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS AT MARKET VALUE 24,039 0MUSEUM COLLECTION 0 18,320FURNITURE & FIXTURES 0 2,729BUILDING IMPROVEMENTS 0 6,228 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 0 125,000 |
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