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: 2,305. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,592. DESCRIPTION: TRAVEL. AMOUNT: 3,987. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 24,663. DESCRIPTION: INSURANCE. AMOUNT: 2,115. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,614. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,582. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 493. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 39,886. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 7,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 50,860. END OF YEAR AMOUNT: 60,454. |
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