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: 7,074. DESCRIPTION: REALIZED GAINS. AMOUNT: 4,458. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,532. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 23,215. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 812. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 414. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,152. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,555. DESCRIPTION: OFFICE. AMOUNT: 993. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 4,409. DESCRIPTION: DEPRECIATION. AMOUNT: 572. DESCRIPTION: INSURANCE. AMOUNT: 478. DESCRIPTION: PBA GALA . AMOUNT: 183. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 16: 42,325. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -1,286. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 149. |
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