Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Morgan Stanley Dividends. Amount: 5,788. Description: Money Market Interest. Amount: 76. Total Included on Form 990-EZ, line 4: 5,864. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance . Amount: 1,476. Description: Computer Equipment . Amount: 679. Description: Investment Fees . Amount: 497. Description: Payroll Taxes . Amount: 5,222. Description: Office and Administrative Expenses . Amount: 10,491. Total to Form 990-EZ, line 16: 18,365. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain/Loss on Investments. Amount: -17,639. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Space Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Card Liability. Beg. of Year Amount: 1,226. End of Year Amount: 1,431. Description: Due from MVEF. Beg. of Year Amount: 105. End of Year Amount: 600. Description: Refundable CE Deposits. Beg. of Year Amount: 2,000. End of Year Amount: 0. |
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