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: DIVIDENDS. AMOUNT: 10,434. DESCRIPTION: BANK CREDIT. AMOUNT: 270. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,708. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACF DUES. AMOUNT: 55. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 11,490. DESCRIPTION: BANKING/CREDIT CARD FEES. AMOUNT: 48. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 955. DESCRIPTION: WEBSITE. AMOUNT: 3,139. DESCRIPTION: RENT EXPENSE. AMOUNT: 5,301. TOTAL TO FORM 990-EZ, LINE 16: 20,988. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/(LOSSES) ON INVESTMENTS. AMOUNT: -19,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 219,719. END OF YEAR AMOUNT: 225,967. |
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