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/INTEREST EARNINGS. AMOUNT: 2,644. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 43. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 362. DESCRIPTION: BAD DEBTS. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 1,410. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -1,765. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 2,886. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 618. |
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