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: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 21,657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 36,428. DESCRIPTION: DONATIONS. AMOUNT: 2,962. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 227. DESCRIPTION: INSURANCE - DIRECTORS AND OFFICERS. AMOUNT: 875. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 150. DESCRIPTION: NMMS ADMIN. AMOUNT: 11,958. DESCRIPTION: OFFICE & GENERAL. AMOUNT: 1,188. DESCRIPTION: REFUND. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 9,529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 64,905. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,025. END OF YEAR AMOUNT: 0. |
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