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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,525. DESCRIPTION: TRAVEL. AMOUNT: 4,980. DESCRIPTION: INSURANCE. AMOUNT: 1,152. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 635. DESCRIPTION: BOARD EXPENSES. AMOUNT: 226. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 16,744. DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 26,358. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: -726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 21,445. END OF YEAR AMOUNT: 20,719. |
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