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: INVESTMENT INCOME. AMOUNT: 18,380. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,036. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,244. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 9,017. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 375. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: MEMBER RECREATION. AMOUNT: 738. DESCRIPTION: PER CAPITA DUES. AMOUNT: 35,909. DESCRIPTION: OTHER. AMOUNT: 5,256. DESCRIPTION: BANK FEES. AMOUNT: 2,996. DESCRIPTION: UNREALIZED MARKET LOSS. AMOUNT: 21,380. DESCRIPTION: DEPRECIATION. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 78,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 209,249. END OF YEAR AMOUNT: 204,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 928. |
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