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: 3,026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 66,264. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 1,728. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,160. DESCRIPTION: SCHOLARSHIP. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 74,298. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 5,794. |
| 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: 704. END OF YEAR AMOUNT: 1,113. |
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