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 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,855. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OMS FOUNDATION. GRANTEE ADDRESS: 4850 GOLDEN PARKWAY BUFORD, GA 30518. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 71,939. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 6,328. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 43,650. DESCRIPTION: WEB SITE. AMOUNT: 2,689. DESCRIPTION: AWARDS. AMOUNT: 301. DESCRIPTION: TRAVEL. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 126,667. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN. AMOUNT: -20,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUMMER MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: VANGUARD BALANCED INDEX FUND. BEG. OF YEAR AMOUNT: 44,635. END OF YEAR AMOUNT: 37,093. DESCRIPTION: VANGUARD INDEX 500 FUND. BEG. OF YEAR AMOUNT: 60,496. END OF YEAR AMOUNT: 49,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 25,525. END OF YEAR AMOUNT: 590. DESCRIPTION: PREPAID EXHIBIT FEE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 2,115. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 400. |
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