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: 9,390. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,391. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE SOLICITATIONS. AMOUNT: 49,100. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 4,665. DESCRIPTION: MEETING COSTS. AMOUNT: 4,728. DESCRIPTION: WIDOWS' CHRISTMAS. AMOUNT: 3,100. DESCRIPTION: RETIREMENT LUNCHEON. AMOUNT: 1,102. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 227. DESCRIPTION: SUNDRY. AMOUNT: 6,683. DESCRIPTION: PAC MEMBERSHIP. AMOUNT: 2,347. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,250. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,149. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: POSSIBLE FRAUDULENT TRANSACTIONS. AMOUNT: 27,011. DESCRIPTION: SUPPLIES. AMOUNT: 1,984. DESCRIPTION: BUS TRIP. AMOUNT: 658. DESCRIPTION: SHIRTS-CHARITY RUN. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 106,602. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,571. |
| FORM 990-EZ | THIS RETURN IS BEING FILED LATE DUE TO AN INVESTIGATION INTO POSSIBLE FRAUDULENT EXPENSES BEING INVESTIGATED BY THE MILFORD POLICE DEPARTMENT IN CASE #3478-23.THIS IS THE ORGANIZATIONS FIRST RETURN FILED LATE TO THE BEST OF MY KNOWLEDGE. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS-SECURITIES. BEG. OF YEAR AMOUNT: 178,888. END OF YEAR AMOUNT: 210,848. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,473. END OF YEAR AMOUNT: 14,489. |
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