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: DIVIDENDS. AMOUNT: 1,882. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL, 1100 GREG STREET, RENO, NV. AMOUNT: 13,970. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,583. TOTAL TO FORM 990-EZ, LINE 14: 38,838. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,197. DESCRIPTION: INSURANCE. AMOUNT: 3,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 887. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 33,060. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,750. TOTAL TO FORM 990-EZ, LINE 16: 45,053. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -4,389. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNION. BEG. OF YEAR AMOUNT: 7,465. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,857. END OF YEAR AMOUNT: 64,888. |
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