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. AMOUNT: 1,062. DESCRIPTION: DIVIDENDS. AMOUNT: 5,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,130. TOTAL TO FORM 990-EZ, LINE 14: 3,289. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 684. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX WITHHELD ON INVESTMENTS. AMOUNT: 142. DESCRIPTION: DONATIONS. AMOUNT: 25,976. DESCRIPTION: BEEFEATER EVENT. AMOUNT: 404. DESCRIPTION: SUPPLIES. AMOUNT: 280. DESCRIPTION: DISTRICT PICNIC . AMOUNT: 1,470. DESCRIPTION: CRAFT NIGHT. AMOUNT: 213. DESCRIPTION: CHILDREN'S CHRISTMAS PARTY. AMOUNT: 155. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 1,791. DESCRIPTION: FLOWERS. AMOUNT: 335. DESCRIPTION: GW MEMORIAL ASSESSMENT. AMOUNT: 6,439. DESCRIPTION: PER CAPITA ASSESSMENT. AMOUNT: 6,276. DESCRIPTION: INSTALLATION. AMOUNT: 1,500. DESCRIPTION: REGALIA. AMOUNT: 88. DESCRIPTION: SAFE DEPOSIT BOX RENTAL. AMOUNT: 65. DESCRIPTION: AED. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 45,494. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 8,088. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 343. |
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