| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 180. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,720. TOTAL TO FORM 990-EZ, LINE 8: 3,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 10,767. DESCRIPTION: BANK CHARGES. AMOUNT: 1,035. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,318. DESCRIPTION: INSURANCE. AMOUNT: 1,018. DESCRIPTION: TAXES & LICENSES. AMOUNT: 71. DESCRIPTION: TRAVEL. AMOUNT: 1,968. DESCRIPTION: WEBSITE & COMMUNICATIONS. AMOUNT: 2,040. DESCRIPTION: DONATIONS. AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 16: 19,181. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -7,074. DESCRIPTION: INCRESE/DECREASE IN INVESTMENTS. AMOUNT: 15,173. TOTAL TO FORM 990-EZ, LINE 20: 8,099. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 6,825. |
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