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: 2,652. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND DINNERS. AMOUNT: 16,721. DESCRIPTION: SPEAKERS. AMOUNT: 2,400. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: GIVE KIDS A SMILE PROGRAM. AMOUNT: 335. DESCRIPTION: TELEPHONE. AMOUNT: 896. DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 737. DESCRIPTION: N.J.D.A. CONTRIBUTION. AMOUNT: 1,500. DESCRIPTION: PLAQUES. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 23,615. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 20,329. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMMON STOCK - CON ED. BEG. OF YEAR AMOUNT: 52,092. END OF YEAR AMOUNT: 72,396. DESCRIPTION: COMMON STOCK - HCSB. BEG. OF YEAR AMOUNT: 18,999. END OF YEAR AMOUNT: 0. DESCRIPTION: VANGUARD GROWTH INDEX FUND. BEG. OF YEAR AMOUNT: 16,456. END OF YEAR AMOUNT: 16,697. DESCRIPTION: TAX WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,418. |
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