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: 2,657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 83,600. DESCRIPTION: FIDUCIARY INSURANCE. AMOUNT: 4,126. DESCRIPTION: MEETINGS. AMOUNT: 3,673. DESCRIPTION: DUES AND FEES. AMOUNT: 769. DESCRIPTION: DONATIONS. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 92,335. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,922. END OF YEAR AMOUNT: 21,702. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 84,117. END OF YEAR AMOUNT: 108,145. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,227. END OF YEAR AMOUNT: 3,471. |
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