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: 1,419. Description: Interest. Amount: 33. Description: Capital Gains from Mutual Funds. Amount: 2,885. Total Included on Form 990-EZ, line 4: 4,337. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: California Public Protection & Physicians Health. Affiliate Address: 1201 J St. Sacramento, CA 95814. Purpose of Payment: Charitable Contribution. Amount of Payment: 500. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: California Medical Association Micra Defense Fund. Affiliate Address: 1201 J St. Sacramento, CA 95814. Purpose of Payment: Charitable Contribution. Amount of Payment: 2,490. Total included on Form 990-EZ, line 10: 2,990. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 400. Description: Other Expenses. Amount: 8,196. Total to Form 990-EZ, line 14: 8,596. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 508. Description: Taxes,Licenses & Fees. Amount: 54. Description: Payroll Taxes. Amount: 5,139. Description: Meetings & Conventions. Amount: 13,156. Description: Insurance. Amount: 792. Total to Form 990-EZ, line 16: 19,649. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Mutual Funds. Beg. of Year Amount: 63,282. End of Year Amount: 67,586. Description: Security Deposit. Beg. of Year Amount: 670. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 996. End of Year Amount: 596. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 28,335. End of Year Amount: 27,170. |
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