Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank & Investment Fees 1,344Conferences & Meetings 7,054Contributions 150Property Taxes 48Payroll Expense 1Payroll Taxes 297Telephone & Communications 2,159Reconcilliation Descrepancies (10)Rounding discprepancy (2) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gain on investments (36,991) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Rent 550 4,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 213 158 |
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