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/DIVIDEND INCOME. AMOUNT: 22,334. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,380. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,720. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,045. DESCRIPTION: INSURANCE. AMOUNT: 654. DESCRIPTION: REGISTRATION FEES AND LICENSES. AMOUNT: 125. DESCRIPTION: JUNIOR ACTIVITIES. AMOUNT: 738. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 414. DESCRIPTION: FOREIGN TAX. AMOUNT: 58. DESCRIPTION: ANNUAL BALL. AMOUNT: 16,666. TOTAL TO FORM 990-EZ, LINE 16: 28,800. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -6,396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO EDUCATION FUND. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 0. |
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