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: 127. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET, NEWSPAPER, WEBSITE SERVICES. AMOUNT: 180. DESCRIPTION: CONFERENCE AND SEMINARS. AMOUNT: 1,266. DESCRIPTION: PAYROLL TAXES. AMOUNT: 308. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,749. DESCRIPTION: BLUE PAY FEES. AMOUNT: 526. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 5,376. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,947. DESCRIPTION: INVESTMENT FAIR MARKET VALUE CHANGE. AMOUNT: 1,404. TOTAL TO FORM 990-EZ, LINE 20: -543. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,532. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 0. |
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