Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | 3,243.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: TRAVEL PROGRAM INCOME. AMOUNT: 1,960. DESCRIPTION: OTHER. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 8: 2,155. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LUNCHEON. AMOUNT: 13,852. DESCRIPTION: AWARD AND GRANTS. AMOUNT: 2,282. DESCRIPTION: MEMBERSHIPS AND SCHOLARSHIPS. AMOUNT: 45. DESCRIPTION: TRAVEL PROGRAM. AMOUNT: 1,150. DESCRIPTION: FISHER CATS. AMOUNT: 584. DESCRIPTION: WEBSITE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 17,953. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,619. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SCHOLARSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 123,740. END OF YEAR AMOUNT: 124,490. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 102,854. END OF YEAR AMOUNT: 116,611. DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 53. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LIFE MEMBERSHIPS. BEG. OF YEAR AMOUNT: 31,333. END OF YEAR AMOUNT: 31,333. |
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