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: 1,591. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 571. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,162. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 1,430. DESCRIPTION: MEETING EXPENSE. AMOUNT: 21,227. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 17,176. TOTAL TO FORM 990-EZ, LINE 16: 39,833. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,779. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 48,445. END OF YEAR AMOUNT: 56,385. DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,021. END OF YEAR AMOUNT: 1,693. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,590. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,403. END OF YEAR AMOUNT: 8,608. |
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