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: DIVIDENDS. AMOUNT: 5,832. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,090. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 45,020. DESCRIPTION: TRAVEL. AMOUNT: 385. DESCRIPTION: INSURANCE. AMOUNT: 1,509. DESCRIPTION: INTERNATIONAL DUES/MEETINGS. AMOUNT: 32,103. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 16,946. DESCRIPTION: TRADE SHOW. AMOUNT: 546. DESCRIPTION: MONTHLY MEETING. AMOUNT: 5,749. DESCRIPTION: ELECTRONIC INFO SERVICES. AMOUNT: 549. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: COMMITTEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,680. DESCRIPTION: HOLIDAY SOCIAL. AMOUNT: 3,325. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,779. TOTAL TO FORM 990-EZ, LINE 16: 113,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 2,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 38,540. END OF YEAR AMOUNT: 37,305. |
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