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: DIVIDENDS. AMOUNT: 2,190. DESCRIPTION: CAPITAL GAINS. AMOUNT: 7,890. DESCRIPTION: INTEREST. AMOUNT: 26. DESCRIPTION: INTEREST. AMOUNT: 18. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,124. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETINGS AND SPONSORSHIPS. AMOUNT: 12,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,188. DESCRIPTION: LICENSE AND FEES. AMOUNT: 8,593. DESCRIPTION: MEETING EXPENSE. AMOUNT: 17,418. DESCRIPTION: MISCELLANEOUS. AMOUNT: 144. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 77. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,035. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,046. DESCRIPTION: TRAVEL. AMOUNT: 309. DESCRIPTION: BONUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 30,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WELLS FARGO 2022-2969. BEG. OF YEAR AMOUNT: 111,837. END OF YEAR AMOUNT: 121,743. DESCRIPTION: WELLS FARGO 8332-6389. BEG. OF YEAR AMOUNT: 17,109. END OF YEAR AMOUNT: 8,735. |
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