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: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CME ACCREDITATION. AMOUNT: 1,001. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 25,000. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 6,224. DESCRIPTION: OFFICE. AMOUNT: 943. DESCRIPTION: PLAQUES. AMOUNT: 282. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 96. DESCRIPTION: SEMI-ANNUAL MEETINGS. AMOUNT: 73,394. DESCRIPTION: WEBSITE. AMOUNT: 1,537. DESCRIPTION: BANK CHARGE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 108,500. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,750. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEETING DEPOSITS. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0. |
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