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: 1,065. Description: Dividends. Amount: 1,872. Total Included on Form 990-EZ, line 4: 2,937. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 2,570. Description: Net depreciation of assets. Amount: 5,682. Total to Form 990-EZ, line 16: 8,252. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Employers' contributions receivable. Beg. of Year Amount: 2,957. End of Year Amount: 2,142. Description: Accrued interest. Beg. of Year Amount: 114. End of Year Amount: 66. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 18,897. End of Year Amount: 59. |
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