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 AND DIVIDENDS. AMOUNT: 1,814. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,972. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,375. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 3,972. DESCRIPTION: CONFERENCES. AMOUNT: 7,833. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,743. DESCRIPTION: DONATIONS. AMOUNT: 7,281. DESCRIPTION: LOCAL SOCIAL EVENTS. AMOUNT: 3,321. DESCRIPTION: DUES. AMOUNT: 934. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 701. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,508. DESCRIPTION: INVESTMENT FEES. AMOUNT: 595. DESCRIPTION: SUPPLIES. AMOUNT: 1,753. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,080. DESCRIPTION: FORIEGN TAX. AMOUNT: 6. DESCRIPTION: CELL PHONES. AMOUNT: 4,533. TOTAL TO FORM 990-EZ, LINE 16: 41,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 36,559. END OF YEAR AMOUNT: 64,947. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,168. END OF YEAR AMOUNT: 50,119. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,174. END OF YEAR AMOUNT: 971. |
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