| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 11,704. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 13,600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 7 VET STUDENT TRAVEL AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 7,943. DESCRIPTION: BOARD EXPENSES. AMOUNT: 12,665. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 4,218. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,221. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,400. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 34,957. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 374. DESCRIPTION: TAXES. AMOUNT: 878. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: ANNUAL SOCIAL. AMOUNT: 3,922. DESCRIPTION: SOFTWARE. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 69,296. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 7,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 280. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 5,981. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 14,966. END OF YEAR AMOUNT: 22,806. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,612. END OF YEAR AMOUNT: 32,943. |
| Software ID: | |
| Software Version: |