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: 7,084. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST JUDE CHILDRENS HOSPITAL. AMOUNT GIVEN: 14,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ATTACK VOLLEYBALL. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMINGTON JR FOOTBALL. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALUTE INC. AMOUNT GIVEN: 206. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARSHFIELD CLINIC. AMOUNT GIVEN: 220. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS. AMOUNT GIVEN: 125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED DUES. AMOUNT: 4,880. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,173. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 4,684. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 29. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: OTHER COSTS. AMOUNT: 4,111. DESCRIPTION: MEALS. AMOUNT: 1,038. DESCRIPTION: BANK FEES. AMOUNT: 2,215. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 520. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 10. DESCRIPTION: OTHER TYPES OF EXPENSES. AMOUNT: 435. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 18,281. TOTAL TO FORM 990-EZ, LINE 16: 37,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TAX. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. |
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