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: 3,174. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,350. DESCRIPTION: CHAPTER DEVELOPMENT. AMOUNT: 10,903. DESCRIPTION: PAC CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,148. DESCRIPTION: MEMBERSHIP MANAGEMENT. AMOUNT: 4,385. DESCRIPTION: AAUP DUES. AMOUNT: 82,896. DESCRIPTION: ADVERTISING. AMOUNT: 314. DESCRIPTION: MISCELLANEOUS. AMOUNT: 183. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: CONTRIBUTION. AMOUNT: 200. DESCRIPTION: TAXES & LICENSES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 110,514. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -3,384. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHARLES SCHWAB. BEG. OF YEAR AMOUNT: 211,879. END OF YEAR AMOUNT: 211,670. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,036. END OF YEAR AMOUNT: 4,145. |
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