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: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 155. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,532. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,029. DESCRIPTION: BANK FEES & CC PROCESSING. AMOUNT: 2,990. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,563. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,691. DESCRIPTION: WEBSITE. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 32,670. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -841. |
| FORM 990-EZ, PART V, LINE 34 | AN OVERHAUL OF THE BY-LAWS WAS DONE ESSENTIALLY SIMPLIFYING THEM TO MAKE THEM MORE GENERIC. THIS PERMITED MORE FLEXIBILITY TO DEVELOP MORE RELEVANT POLICIES AND PROCEDURES. |
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