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: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 393. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,034. DESCRIPTION: INTERNET. AMOUNT: 738. DESCRIPTION: PRIZES. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 12,371. DESCRIPTION: UTILITIES. AMOUNT: 42,385. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 590. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,300. DESCRIPTION: TELEPHONE. AMOUNT: 1,146. DESCRIPTION: DEPRECIATION. AMOUNT: 549. DESCRIPTION: BANK FEES. AMOUNT: 309. DESCRIPTION: LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 61,792. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -14,564. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRAYS HARBOR COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,983. |
| Software ID: | |
| Software Version: |