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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 31,764. DESCRIPTION: TRAVEL & RELATED. AMOUNT: 2,888. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,585. DESCRIPTION: TELEPHONE AND CONFERENCE CALLS. AMOUNT: 161. DESCRIPTION: AWARDS. AMOUNT: 4,403. TOTAL TO FORM 990-EZ, LINE 16: 40,801. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,947. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,386. |
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