| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 8,946. DESCRIPTION: REALIZED GAIN (LOSS) ON MARKETABLE. AMOUNT: 2,088. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,034. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & MEETINGS EXPENSES. AMOUNT: 64,112. DESCRIPTION: INSURANCE. AMOUNT: 1,763. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,037. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 982. TOTAL TO FORM 990-EZ, LINE 16: 71,894. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 5,615. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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