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: INVESTMENT INCOME. AMOUNT: 4,131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 91,700. DESCRIPTION: FIDUCIARY INSURANCE. AMOUNT: 4,026. DESCRIPTION: MEETINGS. AMOUNT: 3,419. DESCRIPTION: DUES AND FEES. AMOUNT: 902. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 100,547. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -11,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,096. END OF YEAR AMOUNT: 19,850. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 111,249. END OF YEAR AMOUNT: 154,286. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,017. END OF YEAR AMOUNT: 0. |
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