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 INCOME. AMOUNT: 8. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,728. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,736. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,708. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 35,000. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 56,880. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,785. DESCRIPTION: OFFICE OPERATING EXPENSES. AMOUNT: 1,124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: WEB SITE. AMOUNT: 5,135. DESCRIPTION: POSTAGE. AMOUNT: 12. DESCRIPTION: TRAVEL. AMOUNT: 4,465. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 110,959. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -24,489. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 707. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 5,575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 11,220. END OF YEAR AMOUNT: 8,190. |
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