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: 10,545. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE SOLICITATIONS. AMOUNT: 9,594. DESCRIPTION: RETIREMENT EXPENSES. AMOUNT: 5,577. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 4,755. DESCRIPTION: MEETING COSTS. AMOUNT: 9,202. DESCRIPTION: WIDOWS' CHRISTMAS. AMOUNT: 2,200. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 1,845. DESCRIPTION: WEBSITE. AMOUNT: 198. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 119. DESCRIPTION: SUNDRY. AMOUNT: 12,409. DESCRIPTION: ENTERTAINMENT/BUS TRIPS. AMOUNT: 12,947. DESCRIPTION: TAXES AND FEES. AMOUNT: 50. DESCRIPTION: PAC MEMBERSHIP. AMOUNT: 1,852. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,750. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,714. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 65,227. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -17,563. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS-SECURITIES. BEG. OF YEAR AMOUNT: 139,406. END OF YEAR AMOUNT: 137,194. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 15,839. END OF YEAR AMOUNT: 13,171. |
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