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: 9,638. TOTAL TO FORM 990-EZ, LINE 14: 16,864. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,933. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 986. DESCRIPTION: SUPPLIES. AMOUNT: 4,077. TOTAL TO FORM 990-EZ, LINE 16: 10,387. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: -33,325. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 386,175. END OF YEAR AMOUNT: 359,277. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,582. END OF YEAR AMOUNT: 49,651. |
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