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/DIVIDEND INCOME. AMOUNT: 2,041. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS INDIVIDUALS & ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING/SOCIAL EXPENSE. AMOUNT: 8,342. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 7,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 652. DESCRIPTION: MEMBERSHIP EXPENSE & UNIFORMS. AMOUNT: 7,504. DESCRIPTION: LICENSES. AMOUNT: 36. DESCRIPTION: BANK CHARGES. AMOUNT: 2,000. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 600. DESCRIPTION: OTHER TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 26,159. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 17,009. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 660. |
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