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 8 - OTHER REVENUE | DESCRIPTION: VANGUARD DIVIDENDS. AMOUNT: 4,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 143. DESCRIPTION: WEBSITE AND COMMUNICATIONS. AMOUNT: 1,134. DESCRIPTION: MEETINGS, CONFERENCES AND TRAVEL. AMOUNT: 4,809. DESCRIPTION: OFFICE AND COMPUTER EXPENSES. AMOUNT: 1,649. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 3,864. DESCRIPTION: BANK CHARGES. AMOUNT: 1,184. TOTAL TO FORM 990-EZ, LINE 16: 12,783. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM PICC FOUNDATION. BEG. OF YEAR AMOUNT: 50,157. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PICC FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,534. |
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