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: 7,793. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 13,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 8,726. DESCRIPTION: BANK CHARGES. AMOUNT: 1,030. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,389. DESCRIPTION: INSURANCE. AMOUNT: 1,174. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,101. DESCRIPTION: TRAVEL. AMOUNT: 3,323. DESCRIPTION: WEB PAGE EXPENSES. AMOUNT: 2,967. DESCRIPTION: BENEVOLENCE. AMOUNT: 602. DESCRIPTION: COMMISSIONS. AMOUNT: 4,866. DESCRIPTION: BMPS. AMOUNT: 1,342. TOTAL TO FORM 990-EZ, LINE 16: 29,520. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,220. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,580. END OF YEAR AMOUNT: 18,955. |
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