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: 1,940. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,941. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE SOLICITATIONS. AMOUNT: 46,803. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,580. DESCRIPTION: MEETING COSTS. AMOUNT: 3,819. DESCRIPTION: WIDOWS' CHRISTMAS. AMOUNT: 1,200. DESCRIPTION: RETIREMENT LUNCHEON. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 960. DESCRIPTION: SUNDRY. AMOUNT: 5,148. DESCRIPTION: PAC MEMBERSHIP. AMOUNT: 2,498. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 984. DESCRIPTION: FRAUDULENT TRANSACTIONS. AMOUNT: 84,740. TOTAL TO FORM 990-EZ, LINE 16: 149,236. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -48,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS-SECURITIES. BEG. OF YEAR AMOUNT: 210,848. END OF YEAR AMOUNT: 122,494. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 14,489. END OF YEAR AMOUNT: 14,301. |
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