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: 2,847. |
| 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: 5,589. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,778. DESCRIPTION: OTHER EXPENSES. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 14: 2,332. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS/SOCIAL EXPENSE. AMOUNT: 14,202. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 4,676. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,142. DESCRIPTION: MEMBERSHIP EXPENSE . AMOUNT: 1,370. DESCRIPTION: BANK CHARGES. AMOUNT: 2,023. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 300. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 4,600. DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: TRAVEL. AMOUNT: 335. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 30,123. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 660. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,185. |
| Software ID: | |
| Software Version: |