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: 641. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 8,779. DESCRIPTION: TRAVEL. AMOUNT: 7,777. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 64,177. DESCRIPTION: INSURANCE. AMOUNT: 1,587. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,700. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,217. DESCRIPTION: CONTRIBUTIONS AND RESEARCH. AMOUNT: 4,181. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 791. DESCRIPTION: EDUCATION. AMOUNT: 1,095. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 1,577. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,545. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,579. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 104,250. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 12,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 64,309. END OF YEAR AMOUNT: 77,635. |
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