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: DIVIDENDS. AMOUNT: 2,463. DESCRIPTION: CAPITAL GAINS. AMOUNT: 13,262. DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,727. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETINGS AND SPONSORSHIPS. AMOUNT: 3,480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,705. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,392. DESCRIPTION: MEETING EXPENSE. AMOUNT: 12,735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,452. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 260. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,035. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,325. DESCRIPTION: LICENSE AND FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 19,499. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 84,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WELLS FARGO 2022-2969. BEG. OF YEAR AMOUNT: 127,416. END OF YEAR AMOUNT: 222,753. DESCRIPTION: WELLS FARGO 8332-6389. BEG. OF YEAR AMOUNT: 8,453. END OF YEAR AMOUNT: 8,303. |
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