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: 42. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,709. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,751. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 19,730. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,197. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,451. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,953. DESCRIPTION: DONATIONS. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 31,548. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT GAINS AND LOSSES. AMOUNT: -57,627. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,617. END OF YEAR AMOUNT: 10,400. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 324. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 43,200. END OF YEAR AMOUNT: 52,794. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 839. |
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