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: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,603. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,606. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 8,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 5 VET STUDENTS TRAVEL AWARD. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,492. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 5,239. DESCRIPTION: ANNUAL LUNCHEON. AMOUNT: 11,623. DESCRIPTION: INTERNET & SOFTWARE. AMOUNT: 600. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 29,920. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 522. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 136. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,478. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 61. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,721. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 58. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 1,227. TOTAL TO FORM 990-EZ, LINE 16: 57,935. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 8,407. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 27,138. END OF YEAR AMOUNT: 36,078. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 14,140. END OF YEAR AMOUNT: 16,697. DESCRIPTION: UNEARNED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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