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 INCOME. AMOUNT: 7,115. DESCRIPTION: INTEREST INCOME. AMOUNT: 99. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,214. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 6,700. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 10,903. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 2,281. DESCRIPTION: OFFICERS EXPENSES. AMOUNT: 2,353. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,781. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 9,000. DESCRIPTION: BANK CHARGES. AMOUNT: 2,184. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 42,380. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM CIVIC. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,205. END OF YEAR AMOUNT: 2,500. |
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