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: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,959. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,924. DESCRIPTION: BANK FEES & CC PROCESSING. AMOUNT: 3,427. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,557. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,916. DESCRIPTION: WEBSITE. AMOUNT: 1,192. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 45,975. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 18. |
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