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: DIVIDENDS. AMOUNT: 3,046. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,352. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 67,652. DESCRIPTION: AAPA. AMOUNT: 3,706. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 972. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 999. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 55. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,138. DESCRIPTION: ADVERTISING. AMOUNT: 1,746. DESCRIPTION: TRAVEL. AMOUNT: 8,964. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 926. DESCRIPTION: FOREIGN TAX CREDIT. AMOUNT: 28. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 87,861. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -2,921. |
| Software ID: | |
| Software Version: |