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: 6,749. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 22,552. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 10,668. DESCRIPTION: BANK CHARGES. AMOUNT: 378. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: TRAVEL. AMOUNT: 5,447. DESCRIPTION: WEB PAGE EXPENSES. AMOUNT: 1,600. DESCRIPTION: COMMISSIONS. AMOUNT: 2,552. DESCRIPTION: BMPS. AMOUNT: 6,599. TOTAL TO FORM 990-EZ, LINE 16: 30,077. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -13,022. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,055. END OF YEAR AMOUNT: 34,580. |
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