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: INTEREST INCOME. AMOUNT: 44. DESCRIPTION: WELLS FARGO - 1179 - INTEREST. AMOUNT: 1. DESCRIPTION: WELLS FARGO - 1179 - DIVIDENDS. AMOUNT: 2,776. DESCRIPTION: WELLS FARGO - 1179 - EXEMPT-INTEREST DIVIDENDS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE MEETINGS. AMOUNT: 62,713. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 501. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,020. DESCRIPTION: TRAVEL. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 65,529. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -4,786. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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