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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 1,090. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 13,324. TOTAL TO FORM 990-EZ, LINE 8: 14,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETIN . AMOUNT: 29,171. DESCRIPTION: FEES AND CHARGES . AMOUNT: 569. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 1,044. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE . AMOUNT: 2,274. DESCRIPTION: TRAVEL . AMOUNT: 6,177. DESCRIPTION: WEB PAGE SERVICE . AMOUNT: 393. DESCRIPTION: LOBBYIST . AMOUNT: 26,000. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,786. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 67,464. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -9,436. DESCRIPTION: FEDERAL TAXES. AMOUNT: 6,085. DESCRIPTION: UNREALIZED GAIN/LOSS . AMOUNT: -18,655. TOTAL TO FORM 990-EZ, LINE 20: -22,006. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 17,711. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |