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 INCOME. AMOUNT: 144. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,498. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,642. TOTAL TO FORM 990-EZ, LINE 14: 23,804. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. INCOME. AMOUNT: 459. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 436. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,368. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 2,525. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED DEPRECIATION IN SECURITY VALUE. AMOUNT: 2,670. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,526. END OF YEAR AMOUNT: 1,090. |
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