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: 4,989. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,330. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRFARE. AMOUNT: 1,081. DESCRIPTION: CE FEES. AMOUNT: 300. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 525. DESCRIPTION: COPIES. AMOUNT: 37. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,135. DESCRIPTION: EQUIPMENT. AMOUNT: 89. DESCRIPTION: GIFTS. AMOUNT: 36. DESCRIPTION: GROUND TRANSPORTATION. AMOUNT: 83. DESCRIPTION: HONORARIUM. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: LODGING. AMOUNT: 3,046. DESCRIPTION: MEALS. AMOUNT: 818. DESCRIPTION: MILEAGE. AMOUNT: 456. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 190. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8. DESCRIPTION: SOFTWARE. AMOUNT: 1,085. DESCRIPTION: TELEPHONE. AMOUNT: 68. DESCRIPTION: WEBSITE. AMOUNT: 3,743. TOTAL TO FORM 990-EZ, LINE 16: 15,517. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 7,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 34,963. DESCRIPTION: JO SAUNDERS SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 2,795. |
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