| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,775. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 13,297. DESCRIPTION: BANK CREDIT REFUND. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 13,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,860. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 17,940. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,781. DESCRIPTION: DONATIONS. AMOUNT: 4,215. DESCRIPTION: LOCAL SOCIAL EVENTS. AMOUNT: 22,853. DESCRIPTION: DUES. AMOUNT: 2,427. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 416. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,339. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,464. DESCRIPTION: SUPPLIES. AMOUNT: 4,838. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,285. DESCRIPTION: CELL PHONES. AMOUNT: 3,680. DESCRIPTION: T-SHIRTS. AMOUNT: 3,373. DESCRIPTION: UWUA PATCHES. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 75,266. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 157,667. END OF YEAR AMOUNT: 179,163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,398. END OF YEAR AMOUNT: 42,518. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 1,220. |
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