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: DIVIDEND INCOME. AMOUNT: 1,961. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,962. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 463. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 414. DESCRIPTION: MEETING COSTS. AMOUNT: 6,238. TOTAL TO FORM 990-EZ, LINE 16: 8,268. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 15,143. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,368. END OF YEAR AMOUNT: 339. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,100. END OF YEAR AMOUNT: 5,725. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 360. |
| Software ID: | |
| Software Version: |