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: 552. DESCRIPTION: DIVIDENDS - RBC. AMOUNT: 8. DESCRIPTION: INTEREST INCOME - RBC. AMOUNT: 41. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANDISE SOLD-PROGRAM RELATED. AMOUNT: 12,148. DESCRIPTION: INSURANCE. AMOUNT: 1,488. DESCRIPTION: BANK FEES. AMOUNT: 239. DESCRIPTION: SUPPLIES. AMOUNT: 7,571. DESCRIPTION: PO BOX FEE. AMOUNT: 251. DESCRIPTION: PERMITS AND FEE. AMOUNT: 70. DESCRIPTION: REPAIRS, MAINTENANCE, SECURITY. AMOUNT: 39,701. TOTAL TO FORM 990-EZ, LINE 16: 61,468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: INHERITED IRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,116. |
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