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: DIVIDENDS. AMOUNT: 13,778. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,784. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: DINNER/ MTG. INCOME. AMOUNT: 8,670. TOTAL TO FORM 990-EZ, LINE 8: 8,730. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS UNDER $5,000. AMOUNT GIVEN: 4,623. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,529. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,062. DESCRIPTION: TRAVEL. AMOUNT: 2,323. DESCRIPTION: SUPPLIES. AMOUNT: 1,269. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 20,585. DESCRIPTION: INSURANCE. AMOUNT: 2,461. DESCRIPTION: TROPHIES, AWARDS. AMOUNT: 4,379. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: MEMBER BEREAVMENT/ILLNESS. AMOUNT: 298. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,794. TOTAL TO FORM 990-EZ, LINE 16: 36,928. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -8,828. |
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