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: 2,824. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE AND ACTIVITY EXPENSE. AMOUNT: 75,050. DESCRIPTION: INVESTMENT FEES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 890. DESCRIPTION: SUBSCRIPTIONS, DUES & FEES. AMOUNT: 895. DESCRIPTION: TAX. AMOUNT: 8,701. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 2,695. TOTAL TO FORM 990-EZ, LINE 16: 88,531. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -9,613. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,183. END OF YEAR AMOUNT: 6,774. |
| Software ID: | |
| Software Version: |