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: INTEREST INCOME. AMOUNT: 2,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,200. DESCRIPTION: BANK CHARGES. AMOUNT: 91. DESCRIPTION: PER CAPITA. AMOUNT: 7,023. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,727. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,698. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 98. DESCRIPTION: GIFTS. AMOUNT: 558. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 2,145. TOTAL TO FORM 990-EZ, LINE 16: 20,810. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED HOLDINGS GAINS ON INVESTMENTS. AMOUNT: 9,220. |
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