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: 6,166. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,389. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,654. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,151. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,967. TOTAL TO FORM 990-EZ, LINE 16: 11,161. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT GAINS AND LOSSES. AMOUNT: 30,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 2,817. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 50,674. END OF YEAR AMOUNT: 51,387. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 274. |
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