Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LOBBYING. AMOUNT: 22,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,370. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: TRAVEL. AMOUNT: 5,553. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,800. DESCRIPTION: FORUM/PROGRAMS. AMOUNT: 3,621. TOTAL TO FORM 990-EZ, LINE 16: 38,533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,500. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
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