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: DIVIDENDS. AMOUNT: 544. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,185. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 26,977. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,310. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 32,589. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 3,057. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 340. |
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