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: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 458. DESCRIPTION: TRAVEL. AMOUNT: 10,253. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,336. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 530. DESCRIPTION: TELEPHONE AND INTERNET EXPENSE. AMOUNT: 3,423. DESCRIPTION: GIFTS AND CHARITY. AMOUNT: 406. DESCRIPTION: PER CAPITA DUES. AMOUNT: 45,497. TOTAL TO FORM 990-EZ, LINE 16: 62,278. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON PRECIOUS METALS. AMOUNT: -6,867. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 2,405. |
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