| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,835. DESCRIPTION: INTEREST INCOME. AMOUNT: 59. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,894. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 894. DESCRIPTION: INSURANCE. AMOUNT: 1,265. DESCRIPTION: TRAVEL. AMOUNT: 2,687. DESCRIPTION: MEETING COSTS. AMOUNT: 9,658. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 185. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 16,062. DESCRIPTION: PROMOTIONAL PRODUCT. AMOUNT: 958. TOTAL TO FORM 990-EZ, LINE 16: 31,709. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 16,706. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 3,373. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,275. END OF YEAR AMOUNT: 10,225. DESCRIPTION: DUE TO AMERICANHORT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION MADE CHANGES TO THE BY-LAWS IN 2023. |
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