| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,095. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,545. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,815. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,278. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,261. TOTAL TO FORM 990-EZ, LINE 16: 23,899. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT GAINS AND LOSSES. AMOUNT: 30,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 6,417. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 268. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 52,794. END OF YEAR AMOUNT: 53,498. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 543. |
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