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: DIVIDENDS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 14: 6,176. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,385. DESCRIPTION: DONATIONS. AMOUNT: 15,735. DESCRIPTION: GIFTS. AMOUNT: 1,179. DESCRIPTION: MEALS. AMOUNT: 8,367. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,041. DESCRIPTION: UNIFORMS. AMOUNT: 1,062. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 35,389. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS OR LOSS. AMOUNT: -3,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CT INVESTMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,088. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,991. END OF YEAR AMOUNT: 14,444. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 2,571. |
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