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: INVESTMENT INCOME. AMOUNT: 6,003. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 59. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 16,090. TOTAL TO FORM 990-EZ, LINE 8: 16,149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 7,387. DESCRIPTION: BANK CHARGES. AMOUNT: 1,249. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,928. DESCRIPTION: INSURANCE. AMOUNT: 1,077. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,629. DESCRIPTION: TRAVEL. AMOUNT: 1,827. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 2,378. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: BENEVOLENCE. AMOUNT: 1,117. DESCRIPTION: COMMISSIONS. AMOUNT: 5,058. TOTAL TO FORM 990-EZ, LINE 16: 27,150. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,002. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -30,287. TOTAL TO FORM 990-EZ, LINE 20: -24,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,955. END OF YEAR AMOUNT: 3,870. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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