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: 1,170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,445. DESCRIPTION: ADVERTISING. AMOUNT: 529. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,209. DESCRIPTION: COMMUNICATIONS. AMOUNT: 758. DESCRIPTION: TAX & LICENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,961. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -5,475. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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