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: 2,754. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,759. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,382. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,514. GROSS PROFIT: 2,868. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,514. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,514. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE SOLICITATIONS. AMOUNT: 43,165. DESCRIPTION: RETIREMENT EXPENSES. AMOUNT: 10,313. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 3,780. DESCRIPTION: MEETING COSTS. AMOUNT: 3,194. DESCRIPTION: WIDOWS' CHRISTMAS. AMOUNT: 1,875. DESCRIPTION: CHRISTMAS LUNCHEON. AMOUNT: 290. DESCRIPTION: WEBSITE. AMOUNT: 168. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 636. DESCRIPTION: INSURANCE. AMOUNT: 772. DESCRIPTION: SUNDRY. AMOUNT: 9,659. DESCRIPTION: ENTERTAINMENT/BUS TRIP. AMOUNT: 5,175. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 190. DESCRIPTION: TAXES AND FEES. AMOUNT: 50. DESCRIPTION: PAC MEMBERSHIP. AMOUNT: 3,370. DESCRIPTION: FUNDRAISER. AMOUNT: 897. TOTAL TO FORM 990-EZ, LINE 16: 83,534. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -7,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 1,087. END OF YEAR AMOUNT: 0. |
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