| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,999. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,004. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS AND COMPUTER EXPENSE. AMOUNT: 3,299. DESCRIPTION: DUES, FEES AND LICENSES. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 4,923. DESCRIPTION: MEETINGS . AMOUNT: 368. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 4,031. DESCRIPTION: EDUCATION . AMOUNT: 1,738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,293. DESCRIPTION: DEPRECIATION. AMOUNT: 28,229. TOTAL TO FORM 990-EZ, LINE 16: 46,156. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 124,278. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 74,906. END OF YEAR AMOUNT: 46,677. |
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