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 - DIVIDENDS. AMOUNT: 1,536. DESCRIPTION: MUTUAL FUND CAPITAL GAIN DIVIDENDS. AMOUNT: 3,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,309. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 520. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 135. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,870. DESCRIPTION: PROGRAMS AND EVENTS. AMOUNT: 10,686. DESCRIPTION: WEBSITE. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 13,287. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS (AT COST). BEG. OF YEAR AMOUNT: 44,275. END OF YEAR AMOUNT: 44,275. DESCRIPTION: CERTIFICATES OF DEPOSIT (AT COST). BEG. OF YEAR AMOUNT: 25,665. END OF YEAR AMOUNT: 25,665. DESCRIPTION: INVESTMENTS (OTHER). BEG. OF YEAR AMOUNT: 12,174. END OF YEAR AMOUNT: 17,482. |
| Software ID: | |
| Software Version: |