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: 2,644. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 69,368. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 120. DESCRIPTION: BOARD AND COMMITTEE MEETINGS. AMOUNT: 801. DESCRIPTION: INSURANCE. AMOUNT: 842. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,277. DESCRIPTION: AWARDS. AMOUNT: 6,919. DESCRIPTION: SUPPLIES. AMOUNT: 2,331. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 82,658. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -6,139. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM BANK. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 205. |
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