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: 13,103. DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,113. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRFARE. AMOUNT: 607. DESCRIPTION: AWARDS. AMOUNT: 610. DESCRIPTION: CE FEES. AMOUNT: 300. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 660. DESCRIPTION: COPIES. AMOUNT: 244. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,992. DESCRIPTION: EQUIPMENT. AMOUNT: 5,764. DESCRIPTION: GIFTS. AMOUNT: 183. DESCRIPTION: GROUND TRANSPORTATION. AMOUNT: 311. DESCRIPTION: HONORARIUM. AMOUNT: 1,925. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: LODGING. AMOUNT: 6,820. DESCRIPTION: MEALS. AMOUNT: 42,992. DESCRIPTION: MILEAGE. AMOUNT: 1,836. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 648. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 584. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,000. DESCRIPTION: TELEPHONE. AMOUNT: 184. DESCRIPTION: WEBSITE. AMOUNT: 3,671. TOTAL TO FORM 990-EZ, LINE 16: 73,713. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -12,175. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,863. END OF YEAR AMOUNT: 325. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,875. END OF YEAR AMOUNT: 8,000. DESCRIPTION: JO SAUNDERS SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 2,795. |
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