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: 7,124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 691. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: BANK FEES. AMOUNT: 152. DESCRIPTION: TRAVEL. AMOUNT: 4,301. DESCRIPTION: COMMUNICATIONS/NEWLETTER. AMOUNT: 83. DESCRIPTION: CONTRIBUTIONS/ CHARITABLE GOODWILL. AMOUNT: 750. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 2,616. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 14. DESCRIPTION: MEMBERSHIP RECRUITING/ MEETINGS. AMOUNT: 10,311. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 6,174. TOTAL TO FORM 990-EZ, LINE 16: 37,092. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -5,164. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,608. END OF YEAR AMOUNT: 2,538. DESCRIPTION: ACCOUNTS RECEVIABLE. BEG. OF YEAR AMOUNT: 15,186. END OF YEAR AMOUNT: 18,475. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 390. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,175. END OF YEAR AMOUNT: 26,393. |
| Software ID: | |
| Software Version: |