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 AND DIVIDENDS. AMOUNT: 6,490. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SEED MONEY REPAID. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CORPORATE FEE. AMOUNT: 10. DESCRIPTION: BOARD OF DIRECTORS TRAVEL. AMOUNT: 269. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 3,703. DESCRIPTION: MEETINGS. AMOUNT: 4,852. DESCRIPTION: GIFTS. AMOUNT: 120. DESCRIPTION: CONVENTION PROFIT SHARE. AMOUNT: 1,701. DESCRIPTION: PACE PROVIDER FEE. AMOUNT: 550. DESCRIPTION: AWARDS. AMOUNT: 1,045. DESCRIPTION: GOVERNMENT LIASON - KEY CONTACT. AMOUNT: 5,646. DESCRIPTION: STUDENT BOWL ROOM SUBSIDY. AMOUNT: 4,790. DESCRIPTION: TREASURER'S EXPENSE. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 608. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 25. DESCRIPTION: NOMINATIONS COMMITTEE. AMOUNT: 264. DESCRIPTION: PUBLIC RELATIONS NMLW. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. DESCRIPTION: REGION V DUES. AMOUNT: 1,047. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 64. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 37. DESCRIPTION: PACE EXPENSE. AMOUNT: 132. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,610. DESCRIPTION: WEB PAGE EXPENSE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 29,815. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 120,515. END OF YEAR AMOUNT: 115,920. |
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