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: DIVIDENDS. AMOUNT: 2,784. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,980. DESCRIPTION: TRAVEL. AMOUNT: 3,001. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 23,032. DESCRIPTION: INSURANCE. AMOUNT: 1,690. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,519. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,585. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 36,047. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 8,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 60,454. END OF YEAR AMOUNT: 66,955. |
| Software ID: | |
| Software Version: |