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. AMOUNT: 25. DESCRIPTION: DIVIDENDS. AMOUNT: 17,062. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,087. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 4,020. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 39,110. DESCRIPTION: INSURANCE. AMOUNT: 1,720. DESCRIPTION: OFFICE. AMOUNT: 1,716. DESCRIPTION: STORAGE. AMOUNT: 2,100. DESCRIPTION: INSTALLATION. AMOUNT: 3,977. DESCRIPTION: GOOD & WELFARE. AMOUNT: 139. DESCRIPTION: AFFILIATION DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 52,982. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / (LOSS). AMOUNT: -27,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 110,776. END OF YEAR AMOUNT: 100,166. |
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