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. Amount: 5. Description: DIVIDENDS. Amount: 6,079. Description: LT CAPITAL GAIN. Amount: 2,965. Total Included on Form 990-EZ, line 4: 9,049. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ANNUAL OPERATORS RETREAT. Amount: 4,479. Description: BOARD OF DIRECTORS MEETING. Amount: 4,965. Description: CONVENTION EXPENSE. Amount: 1,596. Description: CREDIT CARD FEES. Amount: 3,992. Description: DECALS. Amount: 524. Description: FUND MAINTENANCE FEE. Amount: 2,200. Description: LOBBYING/GOVERNMENT AFFAIRS. Amount: 28,001. Description: INSURANCE. Amount: 1,851. Description: MANAGEMENT CONTRACT. Amount: 42,894. Description: MEMBERSHIPS. Amount: 600. Description: MISCELLANEOUS. Amount: 668. Description: SCHOLARSHIP FUND. Amount: 4,500. Description: SUPPLIES. Amount: 1,229. Description: TELEPHONE. Amount: 1,607. Description: TRAVEL. Amount: 3,757. Description: WEBSITE FEES. Amount: 236. Description: JOINT ANNUAL MEETING EXPENSE. Amount: 48,774. Description: OFFICE SUPPLIES. Amount: 86. Description: ADVERTISING. Amount: 1,000. Total to Form 990-EZ, line 16: 152,959. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 415. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,300. End of Year Amount: 2,500. Description: DUE FROM NCMA. Beg. of Year Amount: 70,078. End of Year Amount: 31,796. |
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