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: 901. Description: Capital Gains Distributions. Amount: 1,655. Total Included on Form 990-EZ, line 4: 2,556. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 1,551. Returns and Allowances: 0. Less Cost of Goods Sold: 3,341. Gross Profit: -1,790. Cost of Goods Sold: Inventory at Beginning of Year: 1,080. Merchandise Purchased: 0. Cost of Labor: 3,341. Materials and Supplies: 720. Other Costs: 0. Inventory at End of Year: 1,800. Cost of Goods Sold: 3,341. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards and Gifts. Amount: 232. Description: Bank Service Charges. Amount: 540. Description: Board Meeting. Amount: 354. Description: Supplies. Amount: 189. Description: Phone and FAX. Amount: 549. Description: Payroll Taxes. Amount: 2,648. Description: Management Fee. Amount: 14,500. Description: Legislative Expenses. Amount: 9,895. Description: Foreign Tax Paid on Investments. Amount: 15. Description: Website. Amount: 3,515. Description: Travel. Amount: 5,095. Description: Dues and Subscriptions. Amount: 500. Description: Brokerage Fees for Lincoln Financial. Amount: 50. Description: Contract Labor. Amount: 926. Description: Lobbying. Amount: 50,000. Total to Form 990-EZ, line 16: 89,008. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll. Beg. of Year Amount: 6,119. End of Year Amount: 6,093. Description: Payroll Taxes. Beg. of Year Amount: 0. End of Year Amount: 1,042. |
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