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: 69. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,629. TOTAL TO FORM 990-EZ, LINE 14: 21,593. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 57. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,536. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,166. DESCRIPTION: INSURANCE. AMOUNT: 594. DESCRIPTION: GAS/AUTO. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 3,323. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION IN SECURITY VALUE. AMOUNT: -23,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,526. |
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