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: BOA (CHECKING) INTEREST. AMOUNT: 23. DESCRIPTION: WELLS FARGO INTEREST. AMOUNT: 17. DESCRIPTION: WELLS FARGO DIVIDENDS. AMOUNT: 2,373. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 918. DESCRIPTION: CT CHARITABLE ORGANIZATION FILING FEE. AMOUNT: 400. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 500. DESCRIPTION: SURETY BOND FEE. AMOUNT: 194. DESCRIPTION: KIDZFEST. AMOUNT: 200. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 215. DESCRIPTION: UNION BENEFIT SERVICES (PORAC). AMOUNT: 2,580. DESCRIPTION: MEALS. AMOUNT: 329. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 450. DESCRIPTION: REIMBURSED EXPENSE. AMOUNT: 601. DESCRIPTION: GYM. AMOUNT: 2,033. TOTAL TO FORM 990-EZ, LINE 16: 8,420. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN PORTFOLIO VALUE OF INVESTMENTS. AMOUNT: -5,233. |
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