TY 2018 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) KATHY SWEIGART......................................................................
DIRECTOR

5.00
.................

(2) JACE GLICK......................................................................
PRESIDENT

5.00
.................

(3) ALLISON ALMQUIST......................................................................
SECRETARY

5.00
.................

(4) BUDDY COX......................................................................
DIRECTOR

5.00
.................

(5) JOANNE HOEFER......................................................................
DIRECTOR

5.00
.................

(6) TRACI SWISHER......................................................................
VICE-PRESIDENT

5.00
.................

(7) KEVIN WHITACRE......................................................................
TREASURER

5.00
.................

(8) DONALD MARTIN......................................................................
DIRECTOR

5.00
.................

(9) RONALD HOWARD......................................................................
DIRECTOR

5.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
SALES TAX PAYABLE	31
VOLUNTEER CLEARING - BUCKLE	-378
VOLUNTEER CLEARING - DIRECTOR BAG	-80
VOLUNTEER CLEARING - EMBRODRY/SHIRT	111
VOLUNTEER - BOD SHIRTS	-400
PREPAID MILITARY SPONSORSHIP	4,500
VOLUNTEER CLEARING	-255
VOLUNTEER SPECIAL ORDER 2	-134
VOLUNTEER PATCH	-240
VOLUNTEER - ROTY BUCKLES	-126
VOLUNTEER - BUCKLES	-129
PREPAID INCOME	1,370
VOLUNTEER - SHIRTS & EMBROID	313
VOLUNTEER - JACKETS	-804
VOLUNTEER - NFR TICKETS	-340
VOLUNTEER - SHIRTS & EMBROID	-311
VOLUNTEER - RESISTOL HATS	-142
VOLUNTEER - PATCHES	-50
VOLUNTEER - JACKETS	42
SUSPENSE	88
VOLUNTEER - SHIRTS	228
VOLUNTEER - MSC15X BUCKLES	-352
VOLUNTEER - BOD SHIRTS 12-18	-964
VOLUNTEER - BOD BUCKLES 12-18	-575
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,403
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

ELIZABETH RODEO ASSOCIATION INC

Employer identification number

84-1222519

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	THE SECRETARY IS MARRIED TO A DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A VOLUNTEER MEMBER OPRGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD MEMBERS PRIOR TO BEING MAILED INTO THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF THE BOARD REVIEW THE RETURN AND THE TREASURER PROVIDES FINAL APPROVAL AND THEN SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARE AVOIDED BY THE BOARD OF DIRECTORS AND THE OFFICERS PARTICIPATION IN THE PROCESS OF CONTRACT LETTING.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	BEER GARDEN: PROGRAM SERVICE EXPENSES 18219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18219. CONCERT HEADLINE: PROGRAM SERVICE EXPENSES 15000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15000. INSURANCE: PROGRAM SERVICE EXPENSES 14134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14134. GATE: PROGRAM SERVICE EXPENSES 11944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11944. SOCIAL COMMITTEE: PROGRAM SERVICE EXPENSES 11153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11153. COMMUNITY RODEO: PROGRAM SERVICE EXPENSES 10396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10396. CONCERT BAND OPENING: PROGRAM SERVICE EXPENSES 10000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10000. HOSPITALITY CORRAL: PROGRAM SERVICE EXPENSES 9513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9513. CONCERT ADVERTISING: PROGRAM SERVICE EXPENSES 9276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9276. PARKING/SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 9168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9168. CONCERT SOUND/LIGHTING: PROGRAM SERVICE EXPENSES 6950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6950. CONCERT FACILITIES: PROGRAM SERVICE EXPENSES 6875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6875. ROYALTIES: PROGRAM SERVICE EXPENSES 5959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5959. BOARD DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 4821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4821. CONCERT STAGE: PROGRAM SERVICE EXPENSES 4300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4300. CONCERT COMMISSION BOOKING AGENT: PROGRAM SERVICE EXPENSES 3500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3500. CONCERT BEER/WHISKY: PROGRAM SERVICE EXPENSES 3039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3039. MERCHANDISING: PROGRAM SERVICE EXPENSES 2948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2948. INSURANCE: PROGRAM SERVICE EXPENSES 1491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1491. CONCERT SALES EXPENSE: PROGRAM SERVICE EXPENSES 1281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1281. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 1122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1122. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 1011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1011. CONCERT SECRUITY: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. RODEO PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. CONCERT PARKING: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. CONCERT LODGING AND MEALS: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. TRADE CONCERT EXPENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONCERT CONTRACT LABOR: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. VENDOR: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. CONCERT SUPPLIES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROMOTION AND PRESENTATION OF AMATEUR RODEO
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	61,233
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	318,369	348,053
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,635	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	38,086	61,233
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	367,090	409,286
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	349,497	381,702
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	349,497	381,702
19	Revenue less expenses. Subtract line 18 from line 12.......	17,593	27,584
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	252,561	274,907
21	Total liabilities (Part X, line 26).............	6,641	1,403
22	Net assets or fund balances. Subtract line 21 from line 20.....	245,920	273,504

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 381,702 including grants of $ ) (Revenue $ 348,053 )
	THE EXEMPT PURPOSE IS THE PRESENTATION OF A RODEO IN ELIZABETH, CO. FOR THE PROMOTION AND PRESENTATION OF AMATEUR RODEO.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses381,702

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......

		Business Code
2a	PROGRAM SERVICE REVENU	711300	348,053	348,053
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		348,053

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	CONCERT INCOME		711300	68,436		68,436
b	INVESTMENT ACCOUNT LOS		711300	-7,203		-7,203
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			61,233
12	Total revenue. See Instructions......			409,286	348,053	61,233	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	10,124	10,124
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	7,626	7,626
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRCA RODEO	99,605	99,605
b	SPONSORS	40,156	40,156
c	FACILITIES RENT/REPAIR/	34,510	34,510
d	ADVERTISING	23,403	23,403
e	All other expenses	166,278	166,278
25	Total functional expenses. Add lines 1 through 24e	381,702	381,702	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			117,756	1	135,856
2	Savings and temporary cash investments .........			80,000	2	80,000
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			4,477	4	19,078
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			7,927	8	8,642
9	Prepaid expenses and deferred charges ......			13	9	11
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	93,253
b	Less: accumulated depreciation	10b	83,626	13,492	10c	9,627
11	Investments—publicly traded securities .			28,896	11	21,693
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			252,561	16	274,907

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	6,641	25	1,403
26	Total liabilities. Add lines 17 through 25..	6,641	26	1,403

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	245,920	32	273,504
33	Total net assets or fund balances ...........	245,920	33	273,504
34	Total liabilities and net assets/fund balances ........	252,561	34	274,907

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	93,253	83,626	9,627
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				9,627

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)