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: 3. DESCRIPTION: DIVIDENDS. AMOUNT: 545. DESCRIPTION: CAPITAL GAINS. AMOUNT: 3,634. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,182. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,316. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,885. DESCRIPTION: MEALS. AMOUNT: 9,764. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,133. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 335. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 110. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,145. DESCRIPTION: UNIFORMS. AMOUNT: 3,835. DESCRIPTION: MEETINGS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 27,607. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS OR LOSS. AMOUNT: 2,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,939. END OF YEAR AMOUNT: 21,887. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 0. |
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