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: 2,604. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,938. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,354. DESCRIPTION: REIMBURSED DUES. AMOUNT: 7,236. DESCRIPTION: BANK CHARGE. AMOUNT: 73. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,405. DESCRIPTION: TRAVEL. AMOUNT: 346. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 2,613. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 500. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 350. DESCRIPTION: SUPPLIES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 14,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TAX. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. |
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