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: DIVIDEND. AMOUNT: 9,689. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 50,092. DESCRIPTION: TRAVEL. AMOUNT: 16,603. DESCRIPTION: SUPPLIES. AMOUNT: 4,067. DESCRIPTION: IT. AMOUNT: 6,670. DESCRIPTION: OFFICE. AMOUNT: 164. DESCRIPTION: BANK FEES/ MERCHANT CHARGES. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 79,498. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED (LOSS)ON INVESTMENT. AMOUNT: -9,462. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,815. |
| Software ID: | |
| Software Version: |