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: 503. DESCRIPTION: DIVIDENDS. AMOUNT: 7,572. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,075. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,835. TOTAL TO FORM 990-EZ, LINE 14: 21,490. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,535. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,500. DESCRIPTION: MOWING. AMOUNT: 14,315. DESCRIPTION: SUPPLIES. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 16: 23,689. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 58,283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,551. END OF YEAR AMOUNT: 10,746. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,691. END OF YEAR AMOUNT: 19,036. |
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