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: 24,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,175. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 4,245. DESCRIPTION: BOARD MEETINGS. AMOUNT: 651. DESCRIPTION: BUSINESS AND ENTERTAINMENT. AMOUNT: 48. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 6,215. DESCRIPTION: MGI MANAGEMENT SERVICES. AMOUNT: 17,400. DESCRIPTION: PHC MANAGEMENT SERVICES. AMOUNT: 92,196. DESCRIPTION: SERVICE. AMOUNT: 1,005. DESCRIPTION: SUPPLIES. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 125,179. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -40,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,672. END OF YEAR AMOUNT: 7,144. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 301,811. END OF YEAR AMOUNT: 258,296. |
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