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: DIVIDENDS. AMOUNT: 4,930. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 11,487. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,417. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,278. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,229. DESCRIPTION: CREDIT CARD SERVICE CHARGES. AMOUNT: 2,906. DESCRIPTION: SUPPLIES. AMOUNT: 557. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,809. DESCRIPTION: TRAVEL. AMOUNT: 155. DESCRIPTION: PROGRAM CONFERENCES & CONVENTIONS. AMOUNT: 23,923. DESCRIPTION: OTHER. AMOUNT: 3,282. DESCRIPTION: GRANT EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 36,361. |
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