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: INVESTMENT INCOME. AMOUNT: 4,068. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 775. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,182. TOTAL TO FORM 990-EZ, LINE 8: 1,957. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,972. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 651. DESCRIPTION: INSURANCE. AMOUNT: 5,946. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 706. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,165. DESCRIPTION: CONTRIBUTIONS AND COMMUNITY SUPPORT. AMOUNT: 4,408. DESCRIPTION: FLAGS. AMOUNT: 1,752. DESCRIPTION: INVESTMENT FEES. AMOUNT: 788. DESCRIPTION: DEPRECIATION. AMOUNT: 3,606. TOTAL TO FORM 990-EZ, LINE 16: 22,994. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -5,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 44,945. END OF YEAR AMOUNT: 37,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,292. END OF YEAR AMOUNT: 6,492. |
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