| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 1,762. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,496. DESCRIPTION: TRAVEL. AMOUNT: 2,887. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 22,242. DESCRIPTION: INSURANCE. AMOUNT: 1,560. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,338. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 547. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 680. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,001. TOTAL TO FORM 990-EZ, LINE 16: 34,751. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON MARKETABLE SECURITIES. AMOUNT: 7,729. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 68,004. END OF YEAR AMOUNT: 77,494. |
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