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 AND DIVIDENDS. AMOUNT: 3,662. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,354. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 7,427. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,781. DESCRIPTION: DONATIONS. AMOUNT: 1,250. DESCRIPTION: LOCAL SOCIAL EVENTS. AMOUNT: 9,659. DESCRIPTION: DUES. AMOUNT: 1,743. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 533. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,346. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,424. DESCRIPTION: SUPPLIES. AMOUNT: 1,607. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,974. DESCRIPTION: FORIEGN TAX. AMOUNT: 22. DESCRIPTION: CELL PHONES. AMOUNT: 4,580. DESCRIPTION: BIBLES AND WATCHES. AMOUNT: 3,128. DESCRIPTION: T-SHIRTS. AMOUNT: 188. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 18,973. DESCRIPTION: REALIZED LOSS ON INVESTMENT. AMOUNT: 8,551. TOTAL TO FORM 990-EZ, LINE 16: 70,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 169,091. END OF YEAR AMOUNT: 157,667. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,285. END OF YEAR AMOUNT: 44,398. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 1,049. |
| Software ID: | |
| Software Version: |