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: 6,471. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,475. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 6 VET STUDENT TRAVEL AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,531. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 7,739. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,023. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 2,201. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,492. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,700. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 33,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,511. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 232. DESCRIPTION: TAXES. AMOUNT: 2,609. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: ANNUAL SOCIAL. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 58,418. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: -36,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 810. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 17,352. END OF YEAR AMOUNT: 14,966. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,050. END OF YEAR AMOUNT: 17,612. |
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