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: INTEREST INCOME. Amount: 234. Description: DIVIDEND INCOME (WELLS FARGO). Amount: 206. Description: WELLS FARGO EARNINGS (OTHER). Amount: 710. Total Included on Form 990-EZ, line 4: 1,150. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PAVILLION INCOME. Amount: 5,016. Description: MISCELLANEOUS INCOME. Amount: 277. Total to Form 990-EZ, line 8: 5,293. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OTHER EXPENSES. Amount: 3,802. Description: PROGRAM SERVICE EXPENSES. Amount: 19,135. Description: ACTIVITIES INSURANCE. Amount: 349. Total to Form 990-EZ, line 16: 23,286. |
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