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: INVESTMENT INCOME. AMOUNT: 266. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED FUNDS FROM THE BANK . AMOUNT: 1,609. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,531. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 830. DESCRIPTION: DUES AFFILIATED . AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 39,670. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,904. DESCRIPTION: REIMBURSED PAYROLL. AMOUNT: 32,253. TOTAL TO FORM 990-EZ, LINE 16: 76,238. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,550. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 6,916. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 170. |
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