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: DIVIDEND INCOME. AMOUNT: 1,663. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,919. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,000. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 203. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,588. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,446. TOTAL TO FORM 990-EZ, LINE 16: 38,156. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 344. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 1,967. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE, PREPAID DUES, ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 103,650. END OF YEAR AMOUNT: 51,571. DESCRIPTION: GRANT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. |
| Software ID: | |
| Software Version: |