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: INVESTMENT INCOME. AMOUNT: 24,487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 297. DESCRIPTION: UNIFORMS. AMOUNT: 69. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,821. DESCRIPTION: SUPPLIES. AMOUNT: 1,527. DESCRIPTION: EQUIPMENT. AMOUNT: 20,876. DESCRIPTION: DONATIONS. AMOUNT: 25. DESCRIPTION: PAYROLL TAX. AMOUNT: 135. DESCRIPTION: MISC. EXP. AMOUNT: 7,243. DESCRIPTION: INVESTMENT FEES. AMOUNT: 88. DESCRIPTION: DUES. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 16: 32,638. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -41,092. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 436,697. END OF YEAR AMOUNT: 439,448. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| Software ID: | |
| Software Version: |