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: 17,266. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BEACON/MADOFF RECOVERY. AMOUNT: 2,243. DESCRIPTION: ROYALTIES. AMOUNT: 8,800. TOTAL TO FORM 990-EZ, LINE 8: 11,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 588. DESCRIPTION: COMPUTER SOFTWARE/INTERNET. AMOUNT: 511. DESCRIPTION: TELEPHONE. AMOUNT: 361. DESCRIPTION: MEETING & DINNER EXPENSE. AMOUNT: 12,404. DESCRIPTION: INDEPENDENT CONSULTANT. AMOUNT: 76,500. DESCRIPTION: CAR EXPENSE. AMOUNT: 124. DESCRIPTION: MANAGEMENT FEE TO CONSTRUCTION EMPLOYERS ASSOC OF CNY. AMOUNT: 22,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,409. TOTAL TO FORM 990-EZ, LINE 16: 117,897. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENT. AMOUNT: -29,563. |
| Software ID: | |
| Software Version: |