| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 8,221. DESCRIPTION: REALIZED GAIN (LOSS) ON MARKETABLE SECURITIES. AMOUNT: DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 20,874. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30,024. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,084. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & MEETINGS EXPENSES. AMOUNT: 49,668. DESCRIPTION: INSURANCE. AMOUNT: 1,763. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,633. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 2,959. DESCRIPTION: TRAVEL. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 61,416. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
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