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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,886. DESCRIPTION: TRAVEL. AMOUNT: 4,254. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 350. DESCRIPTION: BOARD EXPENSES. AMOUNT: 105. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 2,195. DESCRIPTION: COMMISSIONS. AMOUNT: 1,638. TOTAL TO FORM 990-EZ, LINE 16: 11,476. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 99. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,122. TOTAL TO FORM 990-EZ, LINE 20: 2,221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 24,362. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |