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 INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,557. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,362. TOTAL TO FORM 990-EZ, LINE 14: 14,919. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,130. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 290. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,127. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 3,404. DESCRIPTION: BRIDGE BOOK EXPENSE. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,013. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 12,236. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 1,667. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,891. END OF YEAR AMOUNT: 1,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118. |
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