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: DIVIDEND INCOME. AMOUNT: 20,004. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BEACON/MADOFF RECOVERY. AMOUNT: 1,199. DESCRIPTION: ROYALTIES. AMOUNT: 10,500. TOTAL TO FORM 990-EZ, LINE 8: 11,699. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 59. DESCRIPTION: COMPUTER SOFTWARE/INTERNET. AMOUNT: 785. DESCRIPTION: TELEPHONE. AMOUNT: 414. DESCRIPTION: MEETING & DINNER EXPENSE. AMOUNT: 13,679. DESCRIPTION: INDEPENDENT CONSULTANT. AMOUNT: 62,811. DESCRIPTION: CAR EXPENSE. AMOUNT: 12. DESCRIPTION: MANAGEMENT FEE TO CONSTRUCTION EMPLOYERS ASSOC OF CNY. AMOUNT: 23,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,659. TOTAL TO FORM 990-EZ, LINE 16: 106,419. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENT. AMOUNT: 38,709. |
| Software ID: | |
| Software Version: |