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 8 - Other Revenue | Description: Interest & Dividends. Amount: 11520. Description: Miscellaneous. Amount: 1273. Total to Form 990-EZ, line 8: 12793. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 759. Description: Meetings & Travel. Amount: 24939. Description: Fringe Benefits. Amount: 39072. Description: Insurance. Amount: 5124. Description: Depreciation. Amount: 608. Description: Payroll Processing. Amount: 2495. Description: Payroll Taxes. Amount: 2814. Description: Automobile . Amount: 5113. Description: Investment Fees. Amount: 3388. Total to Form 990-EZ, line 16: 84312. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Loss in Market Value of Investments. Amount: -7971. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Stocks, Bonds, Mutual Funds. Beg. of Year Amount: 236847. End of Year Amount: 225487. Description: Other Depreciable Assets. Beg. of Year Amount: 15719. End of Year Amount: 1530. |
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