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: 811. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,541. DESCRIPTION: TRAVEL. AMOUNT: 4,426. DESCRIPTION: INSURANCE. AMOUNT: 1,211. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 566. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,652. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 22,785. TOTAL TO FORM 990-EZ, LINE 16: 33,181. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: -712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 17,274. END OF YEAR AMOUNT: 17,373. |
| Software ID: | |
| Software Version: |