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: 122. DESCRIPTION: DIVIDENDS. AMOUNT: 13,145. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,267. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LAND OPTION. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION ENDOWMENT. GRANTEE NAME: DIETERICH COMMUNITY EDUCATION FOUNDATION. GRANTEE ADDRESS: 2701 S BANKER ST EFFINGHAM, IL 62401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/19. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,016. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,048. TOTAL TO FORM 990-EZ, LINE 14: 4,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS MEETING EXPENSES. AMOUNT: 1,942. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: GIFTS. AMOUNT: 134. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 1,946. TOTAL TO FORM 990-EZ, LINE 16: 4,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 230,065. END OF YEAR AMOUNT: 241,737. |
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