Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 5.. DIVIDENDS 906.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 911. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 881. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,093. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,027. DESCRIPTION: TRAVEL. AMOUNT: 4,299. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 63,696. DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,823. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,054. DESCRIPTION: CONTRIBUTIONS AND RESEARCH. AMOUNT: 1,925. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 485. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,229. DESCRIPTION: EDUCATION. AMOUNT: 450. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 588. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,500. DESCRIPTION: NEW BEGINNINGS COMMUNITY PROJECT. AMOUNT: 642. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 86,458. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 6,893. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 64,411. END OF YEAR AMOUNT: 72,209. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,416. END OF YEAR AMOUNT: 1,358. |
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