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: DIVIDENDS. AMOUNT: 1,867. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL, 1100 GREG STREET, RENO, NV. AMOUNT: 15,887. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20,350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,728. TOTAL TO FORM 990-EZ, LINE 14: 43,078. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,578. DESCRIPTION: INSURANCE. AMOUNT: 3,350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 372. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 28,038. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,325. TOTAL TO FORM 990-EZ, LINE 16: 45,663. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,888. END OF YEAR AMOUNT: 55,651. |
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