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: DIVIDEND INCOME. AMOUNT: 967. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,816. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,019. DESCRIPTION: TRAVEL. AMOUNT: 3,451. DESCRIPTION: INSURANCE. AMOUNT: 1,636. DESCRIPTION: DONATIONS. AMOUNT: 13,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 653. DESCRIPTION: BOARD EXPENSES. AMOUNT: 516. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 19,502. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 43,660. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 319. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 15,989. END OF YEAR AMOUNT: 17,274. |
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