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: DIVIDEND INCOME. AMOUNT: 3,658. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,065. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,724. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 6,315. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,155. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1,598. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 454. DESCRIPTION: BANK CHARGES. AMOUNT: 2,534. DESCRIPTION: SUPPLIES. AMOUNT: 301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: JUNIOR POLICE ACADEMY. AMOUNT: 4,532. TOTAL TO FORM 990-EZ, LINE 16: 22,989. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN. AMOUNT: -1,985. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN ED JONES. BEG. OF YEAR AMOUNT: 208,444. END OF YEAR AMOUNT: 217,235. |
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