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: 28. TOTAL TO FORM 990-EZ, LINE 14: 89,340. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,145. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 34,685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,655. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,886. DESCRIPTION: TRAINING. AMOUNT: 2,165. DESCRIPTION: DUES AND FEES. AMOUNT: 5,949. DESCRIPTION: COMMUNICATION EXPENSE. AMOUNT: 2,324. DESCRIPTION: INSURANCE. AMOUNT: 14,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,077. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 528. DESCRIPTION: SUPPLIES. AMOUNT: 4,975. TOTAL TO FORM 990-EZ, LINE 16: 40,067. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNACCOUNTED EXPENSES IN PRIOR YEARS. AMOUNT: -18,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE - BWC DIVIDENDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,548. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 163,325. END OF YEAR AMOUNT: 154,090. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 15,176. END OF YEAR AMOUNT: 14,729. |
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