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. AMOUNT: 10,731. DESCRIPTION: INTEREST. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,759. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 48,252. DESCRIPTION: TRAVEL. AMOUNT: 18,521. DESCRIPTION: SUPPLIES. AMOUNT: 3,562. DESCRIPTION: IT. AMOUNT: 8,544. DESCRIPTION: OFFICE. AMOUNT: 546. DESCRIPTION: BANK FEES/ MERCHANT CHARGES. AMOUNT: 7,259. DESCRIPTION: INSURANCE. AMOUNT: 1,402. TOTAL TO FORM 990-EZ, LINE 16: 88,086. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED (LOSS)ON INVESTMENT. AMOUNT: -19,816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,300. |
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