| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS . AMOUNT: 655. DESCRIPTION: INTEREST . AMOUNT: 76. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 731. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE . AMOUNT: 48,585. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 2,063. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 2,000. DESCRIPTION: TRAVEL . AMOUNT: 14,589. TOTAL TO FORM 990-EZ, LINE 16: 67,237. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES . AMOUNT: 373. DESCRIPTION: ACCRUAL TO CASH CONVERSION . AMOUNT: 300. DESCRIPTION: 30% NON-DEDUCTIBLE PORTION OF LOBBY. AMOUNT: -14,333. TOTAL TO FORM 990-EZ, LINE 20: -13,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MERRILL LYNCH . BEG. OF YEAR AMOUNT: 29,276. END OF YEAR AMOUNT: 30,004. |
| Software ID: | |
| Software Version: |