| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 6,154. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,999. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BIBLES & WATCHES. AMOUNT: 3,578. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 16,442. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,877. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,663. DESCRIPTION: OTHER OPERATIONS. AMOUNT: 52. DESCRIPTION: DUES. AMOUNT: 2,024. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 3,333. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,028. DESCRIPTION: SUPPLIES. AMOUNT: 1,917. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,857. DESCRIPTION: CELL PHONES. AMOUNT: 3,630. DESCRIPTION: T-SHIRTS. AMOUNT: 16,606. DESCRIPTION: UWUA PATCHES. AMOUNT: 483. DESCRIPTION: LOCAL SOCIAL EVENTS. AMOUNT: 31,689. DESCRIPTION: UWUA DECALS. AMOUNT: 517. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 119. DESCRIPTION: DONATIONS. AMOUNT: 3,520. TOTAL TO FORM 990-EZ, LINE 16: 94,339. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 179,163. END OF YEAR AMOUNT: 227,722. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,518. END OF YEAR AMOUNT: 40,645. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,220. END OF YEAR AMOUNT: 1,650. |
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