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: INVESTMENT INCOME . AMOUNT: 4,425. DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,431. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES . AMOUNT: 4,729. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,527. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,033. DESCRIPTION: MEETINGS . AMOUNT: 6,870. DESCRIPTION: LAB AND TRAINING FEES . AMOUNT: 11,616. DESCRIPTION: WAGES CONTRACTED . AMOUNT: 3,458. DESCRIPTION: INSURANCE . AMOUNT: 157. DESCRIPTION: EQUIPMENT . AMOUNT: 43. DESCRIPTION: TRAINING . AMOUNT: 5,750. TOTAL TO FORM 990-EZ, LINE 16: 37,183. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: 5,455. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS . BEG. OF YEAR AMOUNT: 55,969. END OF YEAR AMOUNT: 75,555. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 4,346. |
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