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: 3,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 465. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 7,701. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 123. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,323. TOTAL TO FORM 990-EZ, LINE 16: 13,612. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 5,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FIRST BANKCARD CREDIT CARD. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 704. |
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