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: INVESTMENT INCOME. AMOUNT: 135. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,226. DESCRIPTION: INSURANCE. AMOUNT: 887. DESCRIPTION: LUNCHEON/RETREAT EXPENSE. AMOUNT: 3,514. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,844. DESCRIPTION: SOFTWARE. AMOUNT: 30. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 1,144. TOTAL TO FORM 990-EZ, LINE 16: 12,645. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FOUNDATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,260. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 5,565. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |