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: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 722. DESCRIPTION: DIVIDENDS. AMOUNT: 2,514. DESCRIPTION: INTEREST. AMOUNT: 272. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,508. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IN KIND REVENUES. AMOUNT: 5,600. DESCRIPTION: OTHER INCOME. AMOUNT: 1,839. TOTAL TO FORM 990-EZ, LINE 8: 7,439. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 3,959. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 950. DESCRIPTION: EVENT EXPENSES. AMOUNT: 29,218. DESCRIPTION: FOREIGN TAXES PAID. AMOUNT: 27. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,679. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 3,362. DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 2,749. DESCRIPTION: COMMUNICATIONS. AMOUNT: 11. DESCRIPTION: CLIENT RELATIONS. AMOUNT: 886. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 41,732. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS(LOSSES) ON INVESTMENTS. AMOUNT: -8,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 538. |
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