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: 1,435. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 60. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 27,828. TOTAL TO FORM 990-EZ, LINE 8: 27,888. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 91. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,800. TOTAL TO FORM 990-EZ, LINE 14: 7,891. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,398. DESCRIPTION: INSURANCE. AMOUNT: 1,549. DESCRIPTION: MEMBER MEETINGS AND EVENTS. AMOUNT: 6,861. DESCRIPTION: PER CAPITA FEES. AMOUNT: 2,689. DESCRIPTION: TELEPHONE. AMOUNT: 6,923. DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 5,375. TOTAL TO FORM 990-EZ, LINE 16: 25,795. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 365. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |