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: 1,511. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OMS FOUNDATION. GRANTEE ADDRESS: 4850 GOLDEN PARKWAY BUFORD, GA 30518. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 49,898. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,269. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 39,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 115. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 195. DESCRIPTION: TRAVEL. AMOUNT: 365. DESCRIPTION: WEB SITE. AMOUNT: 2,350. DESCRIPTION: AWARDS. AMOUNT: 277. DESCRIPTION: OMSPAC DONATION. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 101,114. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN. AMOUNT: 14,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUMMER MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,652. END OF YEAR AMOUNT: 9,938. DESCRIPTION: VANGUARD BALANCED INDEX FUND. BEG. OF YEAR AMOUNT: 27,567. END OF YEAR AMOUNT: 33,574. DESCRIPTION: VANGUARD INDEX 500 FUND. BEG. OF YEAR AMOUNT: 30,217. END OF YEAR AMOUNT: 39,722. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 18,175. END OF YEAR AMOUNT: 26,200. DESCRIPTION: A/P TRUST. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
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