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 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 6,352. DESCRIPTION: TRAVEL. AMOUNT: 4,857. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 32,297. DESCRIPTION: INSURANCE. AMOUNT: 1,560. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,844. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,030. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 52,118. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: -8,573. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 77,427. END OF YEAR AMOUNT: 68,004. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. |
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