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: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 7,938. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,939. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS VARIOUS, NY 14086. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,729. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 536. DESCRIPTION: SUPPLIES. AMOUNT: 10,886. DESCRIPTION: INSURANCE. AMOUNT: 2,569. DESCRIPTION: MEETINGS. AMOUNT: 6,638. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 5,221. DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 20,410. DESCRIPTION: PROJECT COORDINATOR. AMOUNT: 89,400. DESCRIPTION: SPONSORSHIP. AMOUNT: 6,500. DESCRIPTION: FEES. AMOUNT: 1,849. TOTAL TO FORM 990-EZ, LINE 16: 149,855. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 1,702. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,552. END OF YEAR AMOUNT: 521. DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 251,819. END OF YEAR AMOUNT: 234,645. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,624. END OF YEAR AMOUNT: 562. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,700. |
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