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: 8,981. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA AFFILIATION FEES. AMOUNT: 63,280. DESCRIPTION: SUPPLIES. AMOUNT: 1,963. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,284. DESCRIPTION: TELEPHONE. AMOUNT: 2,406. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,651. DESCRIPTION: INSURANCE. AMOUNT: 776. DESCRIPTION: OTHER. AMOUNT: 2,848. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 7,017. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: CONFERENCES AND EDUCATION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 83,475. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -22,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 210,736. END OF YEAR AMOUNT: 197,382. |
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