| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,233. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 40. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,160. TOTAL TO FORM 990-EZ, LINE 8: 4,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 13,201. DESCRIPTION: BANK CHARGES. AMOUNT: 1,070. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,080. DESCRIPTION: INSURANCE. AMOUNT: 1,044. DESCRIPTION: TRAVEL. AMOUNT: 4,200. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 2,460. DESCRIPTION: DONATIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 25,055. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,193. DESCRIPTION: INCRESE/DECREASE IN INVESTMENTS. AMOUNT: -55. TOTAL TO FORM 990-EZ, LINE 20: 5,138. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,450. END OF YEAR AMOUNT: 2,725. |
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