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 INCOME. AMOUNT: 238. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,261. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,499. TOTAL TO FORM 990-EZ, LINE 14: 10,116. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS. AMOUNT: 104. DESCRIPTION: ROYALTIES. AMOUNT: 75,870. TOTAL TO FORM 990-EZ, LINE 8: 75,974. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,587. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,418. DESCRIPTION: INSURANCE. AMOUNT: 3,644. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,313. DESCRIPTION: CONFERENCES. AMOUNT: 5,155. DESCRIPTION: TAXES. AMOUNT: 6,497. DESCRIPTION: TRAVEL. AMOUNT: 906. DESCRIPTION: DEPRECIATION. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 28,217. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -9,446. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 1,102. |
| FORM 990-EZ, PART V, LINE 34 | NEC MEETING WILL BE HELD BY TELEPHONE CONFERENCE, DETERMINED BY THE NATIONAL PRESIDENT. PROPOSED AMENDMENTS AND RESOLUTIONS SHOULD BE PRESENTED TO THE C&BL COMMITTEE FOR CONSIDERATION AND RECOMMENDATION. THE COMMITTEE WILL REVIEW FOR MEETING SUBMISSION AND THEN FORWARD THE PROPOSED AMENDMENT TO NATIONAL HEADQUARTERS. EMERGENCY RESOLUTIONS ARE EFFECTIVE IMMEDIATELY AT ADJOURNMENT OF THAT NATIONAL CONFERENCE, |
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