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: 4,363. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Information Technology. Amount: 173. Description: Conferences & Meetings. Amount: 45,176. Description: Office Expenses. Amount: 6,884. Description: Travel Expenses. Amount: 3,612. Description: Insurance. Amount: 2,290. Description: Miscellaneous Expenses. Amount: 2,115. Total to Form 990-EZ, line 16: 60,250. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain/Loss on Investments. Amount: 4,407. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 141. End of Year Amount: 10,800. Description: Other Assets. Beg. of Year Amount: 1,700. End of Year Amount: 2,100. Description: Investments. Beg. of Year Amount: 213,390. End of Year Amount: 218,925. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 7,009. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,928. End of Year Amount: 3,070. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 45,350. |
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