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: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 982. DESCRIPTION: TAX EXEMPT DIVIDENDS. AMOUNT: 33. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 109. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,125. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,785. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,491. TOTAL TO FORM 990-EZ, LINE 14: 25,276. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN NET ASSETS FOR UNREALIZED GAINS/LOSS. AMOUNT: -975. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,631. END OF YEAR AMOUNT: 7,168. |
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