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: 799. Description: Capital Gains Distributions. Amount: 1,346. Total Included on Form 990-EZ, line 4: 2,145. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 947. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 947. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards and Gifts. Amount: 100. Description: Media Campaign. Amount: 231. Description: Bank Service Charges. Amount: 658. Description: Board Meeting. Amount: 466. Description: Miscelaneous Expense. Amount: 152. Description: Supplies. Amount: 465. Description: Phone and FAX. Amount: 457. Description: Payroll Taxes. Amount: 2,648. Description: Management Fee. Amount: 14,500. Description: Legislative Expenses. Amount: 1,602. Description: Foreign Tax Paid on Investments. Amount: 22. Description: Website. Amount: 1,900. Description: Travel. Amount: 5,209. Description: Dues and Subscriptions. Amount: 500. Description: Postage. Amount: 124. Description: Brokerage Fees for Lincoln Financial. Amount: 50. Description: Tax. Amount: 582. Description: Contract Labor. Amount: 5,655. Total to Form 990-EZ, line 16: 35,321. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll. Beg. of Year Amount: 530. End of Year Amount: 6,119. |
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