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: 1,703. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: SUPPLIES. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: MEETINGS. AMOUNT: 1,756. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 825. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 900. DESCRIPTION: UNION MERCHANDISE. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 800. DESCRIPTION: DONATIONS. AMOUNT: 2,087. TOTAL TO FORM 990-EZ, LINE 16: 7,386. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -7,336. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 720. |
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