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: INTEREST. AMOUNT: 2,388. DESCRIPTION: DIVIDENDS. AMOUNT: 758. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,146. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 175. DESCRIPTION: 108 NORTH STREET. AMOUNT: 43,851. TOTAL TO FORM 990-EZ, LINE 8: 44,026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ATTENDANCE DRAWING. AMOUNT: 350. DESCRIPTION: DINING. AMOUNT: 14,504. DESCRIPTION: DONATIONS. AMOUNT: 4,638. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 3,088. DESCRIPTION: HONOR GUARD PROGRAM. AMOUNT: 391. DESCRIPTION: INSURANCE. AMOUNT: 3,447. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,066. DESCRIPTION: PER CAPITA. AMOUNT: 2,362. DESCRIPTION: SUPPLIES. AMOUNT: 3,965. DESCRIPTION: TRAVEL. AMOUNT: 384. DESCRIPTION: UNIFORMS. AMOUNT: 846. DESCRIPTION: BANK CHARGES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 36,176. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -37,134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85. |
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