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: 754. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 197. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 951. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,622. TOTAL TO FORM 990-EZ, LINE 14: 52,822. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOREIGN TAX. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 1,081. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 1,408. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN NET ASSETS FOR UNREALIZED GAINS/LOSS. AMOUNT: -9,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,705. END OF YEAR AMOUNT: 1,968. |
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