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 & DIVIDEND INCOME. AMOUNT: 624. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 5,084. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,584. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,356. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,175. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 24,089. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,436. DESCRIPTION: WEBSITE. AMOUNT: 7,465. DESCRIPTION: INSURANCE. AMOUNT: 491. DESCRIPTION: DEPRECIATION. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 38,521. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED CAPITAL GAIN. AMOUNT: 2,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 12,443. END OF YEAR AMOUNT: 15,069. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 1,780. |
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