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: 5,206. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,736. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 1,884. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 666. DESCRIPTION: CE FEES. AMOUNT: 300. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 250. DESCRIPTION: COPIES. AMOUNT: 14. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,710. DESCRIPTION: DUES. AMOUNT: 625. DESCRIPTION: HONORARIUM. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 950. DESCRIPTION: WEBSITE. AMOUNT: 3,812. TOTAL TO FORM 990-EZ, LINE 16: 10,345. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 23,378. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,434. TOTAL TO FORM 990-EZ, LINE 20: 21,944. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,963. END OF YEAR AMOUNT: 23,132. DESCRIPTION: JO SAUNDERS SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 2,795. DESCRIPTION: GRANT FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 935. |
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