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 AND DIVIDENDS. AMOUNT: 2,620. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,703. DESCRIPTION: CONFERENCE REIMBURSEMENTS. AMOUNT: 2,558. TOTAL TO FORM 990-EZ, LINE 8: 9,261. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,478. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 3,010. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,831. DESCRIPTION: DONATIONS. AMOUNT: 3,758. DESCRIPTION: LOCAL SOCIAL EVENTS. AMOUNT: 12,734. DESCRIPTION: DUES. AMOUNT: 2,946. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 314. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,393. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,129. DESCRIPTION: SUPPLIES. AMOUNT: 1,180. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,183. DESCRIPTION: FORIEGN TAX. AMOUNT: 8. DESCRIPTION: CELL PHONES. AMOUNT: 4,705. DESCRIPTION: BIBLES AND WATCHES. AMOUNT: 1,374. DESCRIPTION: LOCAL 150 T-SHIRTS. AMOUNT: 2,049. TOTAL TO FORM 990-EZ, LINE 16: 45,093. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 64,947. END OF YEAR AMOUNT: 105,049. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,119. END OF YEAR AMOUNT: 48,186. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 1,074. |
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