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: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,348. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,349. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOREIGN TAX. AMOUNT: 71. DESCRIPTION: ANNUAL BALL. AMOUNT: 49,707. DESCRIPTION: ADVERTISING. AMOUNT: 368. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,412. DESCRIPTION: TAXES. AMOUNT: 2,700. DESCRIPTION: CONFERENCES. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 585. DESCRIPTION: JUNIOR ACTIVITIES. AMOUNT: 2,489. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 48. DESCRIPTION: SUPPLIES. AMOUNT: 1,011. DESCRIPTION: MEETING EXPENSE. AMOUNT: 933. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 62,618. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 46,297. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO EDUCATION FUND. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 5,700. |
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