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: 13. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 274. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 287. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,470. TOTAL TO FORM 990-EZ, LINE 14: 11,645. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,311. DESCRIPTION: RECOGNITION AWARDS. AMOUNT: 370. DESCRIPTION: ADVERTISING. AMOUNT: 224. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,250. DESCRIPTION: UNIFORMS . AMOUNT: 1,271. DESCRIPTION: INSURANCE. AMOUNT: 2,281. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 668. DESCRIPTION: DUES & LICENSES. AMOUNT: 50. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,584. TOTAL TO FORM 990-EZ, LINE 16: 9,009. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 230,300. END OF YEAR AMOUNT: 230,245. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,494. END OF YEAR AMOUNT: 3,319. |
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