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 INCOME. AMOUNT: 1,039. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 640. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 7 INDIVIDUALS. AMOUNT GIVEN: 2,065. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PLAQUES, CERTIFICATES AND AWARDS. AMOUNT: 3,742. DESCRIPTION: CONFERENCE. AMOUNT: 119,024. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: BANK FEES AND CREDIT CARD CHARGES. AMOUNT: 4,704. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: MARKETING AND PROMOTIONS. AMOUNT: 2,877. DESCRIPTION: TRADE SHOWS. AMOUNT: 6,633. DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: WEBSITE. AMOUNT: 413. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 140,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 14,265. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 20,150. END OF YEAR AMOUNT: 53,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 0. |
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