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: 1,671. DESCRIPTION: CAPITAL GAINS. AMOUNT: 5,473. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,144. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETINGS AND SPONSORSHIPS. AMOUNT: 41,462. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 88. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE AND FAX. AMOUNT: 109. DESCRIPTION: LICENSE AND FEES. AMOUNT: 110. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: MEETING EXPENSE. AMOUNT: 31,899. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: TRAVEL. AMOUNT: 1,183. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 71. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 889. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 803. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 41,199. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -550. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WELLS FARGO 2022-2969. BEG. OF YEAR AMOUNT: 93,459. END OF YEAR AMOUNT: 108,256. DESCRIPTION: WELLS FARGO 8332-6389. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,098. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 0. |
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