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 10 | VARIOUS 6,543 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,409 OFFICE SUPPLIES 1,485 TRAVEL 296 CONVENTIONS/SEMINARS 7,660 MEETINGS/SOCIAL 11,333 INSURANCE 413 MEMBERSHIP EXPENSE 4,653 BANK CHARGES 1,874 TELEPHONE 1,858 MISCELLANEOUS 207 TAXES 25 SUPPLIES 359 NON-INVESTMENT DEPRECIATION 1,015 TOTAL 32,587 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES -25,226 |
| FORM 990-EZ, PART II, LINE 24 | 7,609 8,641 LESS ACCUMULATED DEPRECIATION 6,424 7,439 REIMBURSEMENT RECEIVABLE 660 0 TOTAL 1,845 1,202 |
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