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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 686. DESCRIPTION: TRAVEL. AMOUNT: 5,393. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,007. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,213. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 21,880. DESCRIPTION: MISCELLANEOUS. AMOUNT: 213. DESCRIPTION: COMMISSIONS. AMOUNT: 4,025. TOTAL TO FORM 990-EZ, LINE 16: 35,570. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: 3,643. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 20,719. END OF YEAR AMOUNT: 24,362. |
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