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: interest income. Amount: 7,976. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: misc income. Amount: 1,440. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Scholarship awards. Amount: 3,000. Description: INVESTMENT FEES. Amount: 1,707. Description: OTHER FEES. Amount: 1,041. Description: OFFICE EXPENSE. Amount: 897. Description: TRAVEL. Amount: 1,151. Description: CONFERENCES. Amount: 3,518. Description: INSURANCE. Amount: 1,966. Description: OTHER EXPENSES. Amount: 755. Total to Form 990-EZ, line 16: 14,035. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: unrealized loss. Amount: -1,590. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: investments. Beg. of Year Amount: 134,813. End of Year Amount: 144,319. Description: prepaid expenses. Beg. of Year Amount: 587. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: accounts payable. Beg. of Year Amount: 2,045. End of Year Amount: 0. Description: deferred revenue. Beg. of Year Amount: 30,684. End of Year Amount: 32,709. |
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