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: DIVIDEND INCOME. AMOUNT: 2,425. DESCRIPTION: INTEREST INCOME. AMOUNT: 3,457. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,882. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 38,279. DESCRIPTION: SUPPLIES. AMOUNT: 3,975. DESCRIPTION: PROMOTION. AMOUNT: 5,971. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 1,060. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,295. DESCRIPTION: HONORARIUM. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 51,080. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN-VANGUARD INVESTMENTS. AMOUNT: -11,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,928. END OF YEAR AMOUNT: 12,902. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,644. END OF YEAR AMOUNT: 7,501. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,300. END OF YEAR AMOUNT: 2,900. |
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