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: 1,777. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 136. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 146. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 13,964. DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -11,323. TOTAL TO FORM 990-EZ, LINE 20: 2,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM ASHS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,357. DESCRIPTION: INVESTMENTS AT&T STOCK. BEG. OF YEAR AMOUNT: 24,710. END OF YEAR AMOUNT: 26,165. |
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