| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,337. DESCRIPTION: INTEREST INCOME. AMOUNT: 430. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,767. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 3,099. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTION. AMOUNT: 3,966. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 2,812. DESCRIPTION: SUPPLIES. AMOUNT: 6,633. DESCRIPTION: INSURANCE. AMOUNT: 1,480. DESCRIPTION: TRAVEL. AMOUNT: 29,983. DESCRIPTION: HONORARIUM. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 45,874. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN-VANGUARD INVESTMENTS. AMOUNT: 23,623. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,480. END OF YEAR AMOUNT: 17,444. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,900. END OF YEAR AMOUNT: 10,680. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,765. END OF YEAR AMOUNT: 8,278. |
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