| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 353. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,302. DESCRIPTION: INSURANCE. AMOUNT: 885. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 6,708. DESCRIPTION: SOFTWARE. AMOUNT: 29. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,176. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 202. DESCRIPTION: INVESTMENT FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 11,317. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -74. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 3,260. END OF YEAR AMOUNT: 4,495. |
| Software ID: | |
| Software Version: |