FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,376. DESCRIPTION: INTEREST INCOME. AMOUNT: 539. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,915. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: PROVIDE CHARITY CARE FOR RESIDENTS OF NURSING HOME. GRANTEE NAME: THE PRESBYTERIAN VILLAGE. GRANTEE ADDRESS: 502 BUTLER STREET ACKLEY, IA 50601. AMOUNT GIVEN: 19,807. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: MEETINGS. AMOUNT: 54. DESCRIPTION: TRAVEL. AMOUNT: 17. DESCRIPTION: INSURANCE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 107. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -3,968. DESCRIPTION: CHANGE IN VALUE OF SPLIT INTEREST. AMOUNT: -3,628. TOTAL TO FORM 990-EZ, LINE 20: -7,596. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLES, NET. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 386. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 99,636. END OF YEAR AMOUNT: 93,593. DESCRIPTION: NOTE RECEIVABLE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 234,860. END OF YEAR AMOUNT: 234,860. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 75,568. END OF YEAR AMOUNT: 56,713. |