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: 1,969. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fees. Amount: 2,323. Description: Overhead. Amount: 6. Total to Form 990-EZ, line 16: 2,329. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants and contributions receivable. Beg. of Year Amount: 0. End of Year Amount: 5,000. Description: Accounts receivable. Beg. of Year Amount: 55. End of Year Amount: 193. Description: Due from DOW. Beg. of Year Amount: 4,560. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 186. End of Year Amount: 193. |
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