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: 583. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOREIGN INSURANCE REIMBURSEMENT. AMOUNT: 46,322. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,883. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,237. DESCRIPTION: TRAINING. AMOUNT: 183. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,405. DESCRIPTION: DUES. AMOUNT: 390. DESCRIPTION: REPAIRS. AMOUNT: 17,222. DESCRIPTION: FIRE PREVENTION MATERIALS. AMOUNT: 4,718. TOTAL TO FORM 990-EZ, LINE 16: 31,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108,710. END OF YEAR AMOUNT: 97,507. |
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