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: REALIZED GAINS AND LOSSES. AMOUNT: 39,585. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIVIDENDS & INTERESTS. AMOUNT: 6,743. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: CORPORATION FILING FEES. AMOUNT: 355. DESCRIPTION: CREDIT CARD AND INVESTMENT FEES. AMOUNT: 4,882. DESCRIPTION: INSURANCE. AMOUNT: 1,066. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 32,153. DESCRIPTION: RECRUITMENT. AMOUNT: 588. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 9,800. TOTAL TO FORM 990-EZ, LINE 16: 48,874. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -29,189. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -40,083. TOTAL TO FORM 990-EZ, LINE 20: -69,272. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,817. END OF YEAR AMOUNT: 4,774. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 15,883. END OF YEAR AMOUNT: 9,552. |
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