Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 28,089. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 374. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 75. GROSS PROFIT: 299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 75. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,518. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,600. DESCRIPTION: TRAVEL. AMOUNT: 6,343. DESCRIPTION: MEMBERSHIP DUES & ASSESSMENTS. AMOUNT: 8,140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 26,955. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,469. DESCRIPTION: FEES. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 49,691. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: 3,363. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,460. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,060. END OF YEAR AMOUNT: 0. |
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