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: 22,938. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 22,450. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 7,158. DESCRIPTION: DUES AND FEES. AMOUNT: 1,800. DESCRIPTION: BOND & INSURANCE. AMOUNT: 2,197. DESCRIPTION: MEETINGS AND LUNCHEONS. AMOUNT: 2,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 36,327. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: -5,540. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 350,456. END OF YEAR AMOUNT: 341,477. |
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