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: 25. DESCRIPTION: DIVIDENDS. AMOUNT: 483. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 508. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 780. DESCRIPTION: MEETING EXPENSE. AMOUNT: 9,437. TOTAL TO FORM 990-EZ, LINE 16: 10,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,114. END OF YEAR AMOUNT: 6,821. DESCRIPTION: DUE FROM LOCKBOX. BEG. OF YEAR AMOUNT: 6,694. END OF YEAR AMOUNT: 7,061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 5,835. |
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