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: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,960. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,962. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,923. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 8: 10,033. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 3 VET STUDENT TRAVEL AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 1,508. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 31,773. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 434. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 57. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,297. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 399. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,060. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 662. DESCRIPTION: TAXES. AMOUNT: 1,829. TOTAL TO FORM 990-EZ, LINE 16: 43,319. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 5,895. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 370. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 36,078. END OF YEAR AMOUNT: 23,182. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 16,697. END OF YEAR AMOUNT: 13,068. DESCRIPTION: UNEARNED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
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