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: 2,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND DINNERS. AMOUNT: 19,932. DESCRIPTION: SPEAKERS. AMOUNT: 2,250. DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: GIVE KIDS A SMILE PROGRAM. AMOUNT: 566. DESCRIPTION: TELEPHONE. AMOUNT: 877. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: A.D.A. CONTRIBUTION. AMOUNT: 2,500. DESCRIPTION: PLAQUES. AMOUNT: 546. DESCRIPTION: CONFERENCE FEE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 27,693. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMMON STOCK - CON ED. BEG. OF YEAR AMOUNT: 52,479. END OF YEAR AMOUNT: 51,966. DESCRIPTION: COMMON STOCK - HCSB. BEG. OF YEAR AMOUNT: 17,653. END OF YEAR AMOUNT: 18,903. DESCRIPTION: VANGUARD GROWTH INDEX FUND. BEG. OF YEAR AMOUNT: 11,726. END OF YEAR AMOUNT: 15,014. |
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