| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,332. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 6 VET STUDENT TRAVEL AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,821. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 36,255. DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 12,178. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,269. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,818. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,940. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,400. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: POSTAGE. AMOUNT: 128. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 58,687. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 5,427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 650. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 365. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,981. END OF YEAR AMOUNT: 4,049. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 22,806. END OF YEAR AMOUNT: 32,240. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,943. END OF YEAR AMOUNT: 29,280. |
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