Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 652. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,016. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 241. DESCRIPTION: ADVERTISING. AMOUNT: 1,621. DESCRIPTION: INSURANCE. AMOUNT: 1,239. TOTAL TO FORM 990-EZ, LINE 16: 4,117. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 6,086. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,113. END OF YEAR AMOUNT: 4,378. DESCRIPTION: INVESTMENT IN ORGANIZATION SERVICES, INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 247. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,850. |
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