Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAnnual report fee 15Electricity 381Insurance - Liability 912Foreign Tax 161Landscaping 22,472Bank Service Charge 175Operations 159Investment Fees 5,360Repairs 250Snow Removal 1,533Trash Removal 189Utilities Water 65 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Gain B of A 3,407Unrealized Gains UBS 59,516 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited Funds 48 0 |
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