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: INTEREST INCOME. AMOUNT: 296. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,673. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 16,586. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 846. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 5,400. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 13,024. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,282. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 9,003. DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 46,944. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / (LOSS). AMOUNT: 24,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
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