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: 6,020. DESCRIPTION: INTEREST INCOME. AMOUNT: 151. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTION. AMOUNT: 4,516. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 2,587. DESCRIPTION: SUPPLIES. AMOUNT: 10,682. DESCRIPTION: INSURANCE. AMOUNT: 1,412. DESCRIPTION: TRAVEL. AMOUNT: 35,928. DESCRIPTION: HONORARIUM. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 55,625. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN-VANGUARD INVESTMENTS. AMOUNT: -25,426. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,715. END OF YEAR AMOUNT: 1,480. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,280. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 5,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,765. |
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