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 INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,830. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,832. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 14: 839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO/VISUAL/LIGHTING. AMOUNT: 5,154. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 589. DESCRIPTION: BOARD EVENTS/EXPENSES. AMOUNT: 100. DESCRIPTION: CATERING/SEATING/DECORATIONS. AMOUNT: 3,449. DESCRIPTION: COUNCIL OF GOVERNORS. AMOUNT: 200. DESCRIPTION: ENTERTAINMENT. AMOUNT: 300. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 9,538. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 2,549. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 128. DESCRIPTION: MERCHANT FEES. AMOUNT: 927. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 578. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: TELEPHONE. AMOUNT: 573. DESCRIPTION: WEBSITE/E-MAIL. AMOUNT: 884. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: SPEAKERS. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 181. DESCRIPTION: COUNCIL OF GOVERNORS MEALS. AMOUNT: 150. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,375. DESCRIPTION: REFUNDS. AMOUNT: 630. DESCRIPTION: TRAVEL. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 30,619. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,333. |
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