Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 23,896 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATINS 300SESSION EXPENSE 12,260DEP 8 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (9,037)UNREALIZED LOSS ON INVESTMENTS |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 4,277INVENTORY 3,000 3,000INVESTMENT 114,263 167,166DEP ASSETS 9 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 4,670 4,882SPECIFIC FUNDS 115,697 105,451CATEGORY BEGINNING OF YEAR END OF YEAR |
| Business income not reported on 990-T Part V line 35 | ALL UNRELATED BUSINESS INCOME HAS BEEN REPORTED ON FORM 990T |
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