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: 8,367. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 13,050. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 9 VET STUDENT TRAVEL AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,918. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 4,743. DESCRIPTION: BOARD EXPENSES. AMOUNT: 927. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 549. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,228. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,986. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 32,651. DESCRIPTION: MISCELLANEOUS. AMOUNT: 206. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 85. DESCRIPTION: TAXES. AMOUNT: 1,582. DESCRIPTION: WEBSITE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 45,557. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 836. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 13,068. END OF YEAR AMOUNT: 17,352. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,182. END OF YEAR AMOUNT: 36,050. |
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