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: 992. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 549. DESCRIPTION: DUES. AMOUNT: 1,517. DESCRIPTION: UNIFORMS. AMOUNT: 3,355. DESCRIPTION: TRAINING. AMOUNT: 827. DESCRIPTION: INVESTMENT FEES. AMOUNT: 9. DESCRIPTION: EQUIPMENT. AMOUNT: 2,408. TOTAL TO FORM 990-EZ, LINE 16: 8,665. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 26,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,278. END OF YEAR AMOUNT: 15,717. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. |
| PART 1 LINE 10 | CITY OF LEROY $30,802, MEMBER REMEMBRANCE $1,281 |
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