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: INTEREST. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 14: 23,754. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,522. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 180. DESCRIPTION: BANK CHARGES. AMOUNT: 193. DESCRIPTION: INSURANCE. AMOUNT: 11,200. DESCRIPTION: MATCH EXPENSE. AMOUNT: 37,451. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 412. DESCRIPTION: OPEN HOUSE. AMOUNT: 530. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 98. DESCRIPTION: TAXES. AMOUNT: 13,463. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,058. DESCRIPTION: ADVERTISING. AMOUNT: 4,378. DESCRIPTION: LICENSE. AMOUNT: 40. DESCRIPTION: CLUB AFFILIATION FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 69,033. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS EDWARD JONES. AMOUNT: -80. |
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