| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME/INVESTMENTS. AMOUNT: 13,258. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 30,052. DESCRIPTION: BOARD MEETINGS. AMOUNT: 386. DESCRIPTION: BANK/CREDIT CARD CHARGES AND FEES. AMOUNT: 2,300. DESCRIPTION: INSURANCE. AMOUNT: 1,333. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,102. DESCRIPTION: TRAVEL. AMOUNT: 427. DESCRIPTION: SOFTWARE/HARDWARE MAINTENANCE. AMOUNT: 4,090. DESCRIPTION: CONTRIBUTION. AMOUNT: 1,155. TOTAL TO FORM 990-EZ, LINE 16: 42,005. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 17,727. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,378. END OF YEAR AMOUNT: 6,594. |
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| Software Version: |