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: 120. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,390. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,510. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 98. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,341. TOTAL TO FORM 990-EZ, LINE 14: 20,439. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,394. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: GAS/AUTO. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 2,558. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION IN SECURITY VALUE. AMOUNT: 2,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. |
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