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: DIVIDEND INCOME. AMOUNT: 4,623. DESCRIPTION: ROYALTY INCOME. AMOUNT: 531. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,800. DESCRIPTION: PAY PAL FEES. AMOUNT: 742. DESCRIPTION: MEETING EXPENSE. AMOUNT: 10,000. DESCRIPTION: BANK CHARGES. AMOUNT: 191. DESCRIPTION: BAD DEBTS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 21,803. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -19,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 3,718. |
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