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 8 - OTHER REVENUE | DESCRIPTION: BOOK SALES. AMOUNT: 171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 11,422. DESCRIPTION: BANK FEES. AMOUNT: 544. DESCRIPTION: INSURANCE. AMOUNT: 659. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 580. DESCRIPTION: WEBPAGE. AMOUNT: 2,580. DESCRIPTION: UNREALIZED DEPRECIATION OF INVESTMENT ACCOUNT. AMOUNT: 18,050. TOTAL TO FORM 990-EZ, LINE 16: 33,875. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MORGAN STANLEY 9407. BEG. OF YEAR AMOUNT: 126,603. END OF YEAR AMOUNT: 108,550. DESCRIPTION: MORGAN STANLEY 4711. BEG. OF YEAR AMOUNT: 29,878. END OF YEAR AMOUNT: 29,880. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 9,375. END OF YEAR AMOUNT: 4,520. |
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