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: 7,274. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NON DUES REVENUE. AMOUNT: 4,960. DESCRIPTION: MISC INCOME. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 4,990. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 62,883. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,439. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 874. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 7,877. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,682. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,600. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 61. DESCRIPTION: MISC. EXPENSES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 398. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,000. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 25. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,423. TOTAL TO FORM 990-EZ, LINE 16: 83,797. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -18,546. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,651. TOTAL TO FORM 990-EZ, LINE 20: -23,197. |
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