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: 51. DESCRIPTION: DIVIDENDS. AMOUNT: 2,798. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,849. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 20,977. DESCRIPTION: INTERNET. AMOUNT: 1,009. DESCRIPTION: PRIZES. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 9,004. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,806. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: PROJECTS. AMOUNT: 3,242. DESCRIPTION: UTILITIES. AMOUNT: 31,494. DESCRIPTION: INSURANCE. AMOUNT: 948. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,191. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,203. DESCRIPTION: TELEPHONE. AMOUNT: 1,037. DESCRIPTION: DEPRECIATION. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 78,653. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: 3,660. |
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