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: 17,934. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 259. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 2,719. DESCRIPTION: BOARD MEETINGS. AMOUNT: 173. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 4,643. DESCRIPTION: MGI MANAGEMENT SERVICES. AMOUNT: 17,400. DESCRIPTION: SERVICE. AMOUNT: 1,264. DESCRIPTION: SUPPLIES. AMOUNT: 201. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,657. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,972. TOTAL TO FORM 990-EZ, LINE 16: 30,363. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 24,016. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,144. END OF YEAR AMOUNT: 7,623. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 258,296. END OF YEAR AMOUNT: 362,156. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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