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: DIVIDENDS. AMOUNT: 681. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 5,564. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,245. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS BANQUET EXPENSE. AMOUNT: 2,850. DESCRIPTION: AUTO SHOW EXPENSE. AMOUNT: 32,356. DESCRIPTION: CLUB EXPENSE. AMOUNT: 4,835. DESCRIPTION: SUNSHINE EXPENSE. AMOUNT: 570. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 1,157. DESCRIPTION: CHILDREN PARTY EXPENSE. AMOUNT: 835. DESCRIPTION: COMMUNICATIONS EXPENSE. AMOUNT: 1,000. DESCRIPTION: TAXES. AMOUNT: 1,166. DESCRIPTION: CALANDER EXPENSE. AMOUNT: 2,174. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 2,803. DESCRIPTION: TOUR EXPENSE. AMOUNT: 3,769. DESCRIPTION: VINTAGE EXPENSE. AMOUNT: 3,875. TOTAL TO FORM 990-EZ, LINE 16: 57,390. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,079. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59,215. |
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