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 & DIVIDEND INCOME. AMOUNT: 4,054. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & MEETINGS EXPENSES. AMOUNT: 47,701. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 12,698. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 839. DESCRIPTION: TRAVEL. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 1,343. TOTAL TO FORM 990-EZ, LINE 16: 62,682. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITIES. AMOUNT: -29,405. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,107. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. |
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