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: 240. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,202. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,442. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,784. DESCRIPTION: INSURANCE. AMOUNT: 2,694. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 12,794. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: INVESTMENT FEES. AMOUNT: 834. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 3,639. DESCRIPTION: OFFICE. AMOUNT: 3,201. DESCRIPTION: MEETINGS, CONFERENCES, & CONVENTIONS. AMOUNT: 2,312. DESCRIPTION: PROFESSIONAL FUNDRAISER. AMOUNT: 6,473. TOTAL TO FORM 990-EZ, LINE 16: 33,856. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 61,594. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,520. END OF YEAR AMOUNT: 11,657. |
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