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: 216. DESCRIPTION: DIVIDENDS. AMOUNT: 368. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 584. TOTAL TO FORM 990-EZ, LINE 14: 16,768. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,166. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 148. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 98. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 306. DESCRIPTION: SAFETY DEPOSIT BOX. AMOUNT: 55. DESCRIPTION: FOREIGN TAXES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 2,232. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 15,944. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,594. END OF YEAR AMOUNT: 17,428. |
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