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 8 - Other Revenue | Description: Interest & Dividends. Amount: 13337. Description: Miscellaneous. Amount: 2056. Total to Form 990-EZ, line 8: 15393. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 569. Description: Meetings & Travel. Amount: 358. Description: Fringe Benefits. Amount: 34597. Description: Insurance. Amount: 2169. Description: Payroll Taxes. Amount: 4018. Description: Automobile. Amount: 9838. Description: Investment Fee. Amount: 3039. Description: Payroll Processing . Amount: 2594. Description: Depreciation. Amount: 687. Total to Form 990-EZ, line 16: 57869. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain in Market Value of Investments. Amount: 17874. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Stocks, Bonds, Mutual Funds. Beg. of Year Amount: 245423. End of Year Amount: 273595. Description: Other Depreciable Assets. Beg. of Year Amount: 688. End of Year Amount: 0. |
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