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: DIVIDEND INCOME. AMOUNT: 3,342. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 9,303. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,646. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 3117 5TH AVENUE NORTH GREAT FALLS, MT 59401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONTANA LAW ENFORCEMENT MUSEUM. GRANTEE ADDRESS: 1200 10TH AVE S #19 GREAT FALLS, MT 59405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP MAKE-A-DREAM. GRANTEE ADDRESS: P.O BOX 1450 MISSOULA, MT 59806. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 6,359. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,212. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 2,580. DESCRIPTION: LOBBYING. AMOUNT: 12,908. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 210. DESCRIPTION: BANK CHARGES. AMOUNT: 2,348. DESCRIPTION: SUPPLIES. AMOUNT: 456. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,012. DESCRIPTION: JUNIOR POLICE ACADEMY. AMOUNT: 9,091. TOTAL TO FORM 990-EZ, LINE 16: 42,176. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,923. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN EDJONES. BEG. OF YEAR AMOUNT: 194,776. END OF YEAR AMOUNT: 208,444. |
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