| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,192. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: UNIVERSITY OF CONNECTICUT. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CENTERSTONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NAPAREF. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: SUPPORTIVE GROUPS. AMOUNT: 3,000. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 108. DESCRIPTION: PAVING CONFERENCE EXP.. AMOUNT: 15,620. DESCRIPTION: BANK FEES. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 19,832. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 898. |
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