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: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 263. DESCRIPTION: CAPITAL GAINS. AMOUNT: 9,867. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,131. TOTAL TO FORM 990-EZ, LINE 14: 5,991. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,821. DESCRIPTION: OTHER EXPENSES. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 174. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,765. DESCRIPTION: DONATIONS. AMOUNT: 7,443. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 167. DESCRIPTION: GIFTS. AMOUNT: 628. DESCRIPTION: MEALS. AMOUNT: 5,805. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,222. DESCRIPTION: UNIFORMS. AMOUNT: 2,393. TOTAL TO FORM 990-EZ, LINE 16: 22,597. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS OR LOSS. AMOUNT: -1,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,887. END OF YEAR AMOUNT: 18,991. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 675. |
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