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: 3,977. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 10,105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 7,698. DESCRIPTION: BANK CHARGES. AMOUNT: 860. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,535. DESCRIPTION: INSURANCE. AMOUNT: 1,006. DESCRIPTION: TAXES & LICENSES. AMOUNT: 256. DESCRIPTION: TRAVEL. AMOUNT: 2,102. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 3,969. DESCRIPTION: BENEVOLENCE. AMOUNT: 500. DESCRIPTION: COMMISSIONS. AMOUNT: 1,170. DESCRIPTION: STORAGE RENTAL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 19,646. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -3,922. DESCRIPTION: INCRESE/DECREASE IN INVESTMENTS. AMOUNT: -20,479. TOTAL TO FORM 990-EZ, LINE 20: -24,401. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 8,450. |
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