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: DIVIDEND INCOME. AMOUNT: 12,433. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, CONVENTIONS AND SEMINARS. AMOUNT: 4,987. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,196. DESCRIPTION: INSURANCE. AMOUNT: 3,687. DESCRIPTION: BUSINESS AND ENTERTAINMENT. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 581. DESCRIPTION: BOARD MEETINGS. AMOUNT: 284. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 12,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES AT COST. BEG. OF YEAR AMOUNT: 206,939. END OF YEAR AMOUNT: 199,896. |
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