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: INVESTMENT INCOME. AMOUNT: 13,345. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 328. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 125. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,402. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 527. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: MEMBER RECREATION. AMOUNT: 5,386. DESCRIPTION: PER CAPITA DUES. AMOUNT: 32,421. DESCRIPTION: OTHER. AMOUNT: 2,624. DESCRIPTION: BANK FEES. AMOUNT: 2,721. DESCRIPTION: UNREALIZED MARKET LOSS. AMOUNT: 9,955. DESCRIPTION: DEPRECIATION. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 63,124. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 188,677. END OF YEAR AMOUNT: 209,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 740. |
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