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: 291. DESCRIPTION: DIVIDENDS. AMOUNT: 882. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 231. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,404. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,933. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 221. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,158. TOTAL TO FORM 990-EZ, LINE 14: 5,379. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 682. DESCRIPTION: CREDIT CARD SERVICE CHARGES. AMOUNT: 624. DESCRIPTION: SUPPLIES. AMOUNT: 339. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,913. DESCRIPTION: TRAVEL. AMOUNT: 598. DESCRIPTION: PROGRAM CONFERENCES & CONVENTIONS. AMOUNT: 61,061. DESCRIPTION: NATIONAL & CONGRESS OF DELEGATE CONFERENCES. AMOUNT: 9,484. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 1,958. DESCRIPTION: OTHER. AMOUNT: 4,962. TOTAL TO FORM 990-EZ, LINE 16: 82,621. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 331. |
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