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 8 - Other Revenue | Description: Interest & Dividends. Amount: 29099. Description: Miscellaneous. Amount: 5440. Total to Form 990-EZ, line 8: 34539. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 494. Description: Meetings & Travel. Amount: 10571. Description: Fringe Benefits. Amount: 35361. Description: Insurance. Amount: 6734. Description: Depreciation. Amount: 842. Description: Payroll Taxes. Amount: 4414. Description: Automobile. Amount: 4179. Description: Miscellaneous. Amount: 1906. Description: Computer. Amount: 103. Total to Form 990-EZ, line 16: 64604. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain in Market Value of Investments. Amount: 11421. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Stocks, Bonds, Mutual Funds. Beg. of Year Amount: 225487. End of Year Amount: 245423. Description: Other Depreciable Assets. Beg. of Year Amount: 1530. End of Year Amount: 688. |
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