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: DIVIDEND INCOME . AMOUNT: 4,451. DESCRIPTION: INTEREST INCOME . AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 303. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 12,000. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: TRAVEL . AMOUNT: 3,160. DESCRIPTION: CONTRIBUTIONS/ CHARITABLE GOODWILL . AMOUNT: 3,500. DESCRIPTION: CLINIC EXPENSES . AMOUNT: 1,029. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 214. DESCRIPTION: MEMBERSHIP RECRUITING/ MEETINGS . AMOUNT: 11,345. DESCRIPTION: LEGISLATIVE EVENT EXPENSES . AMOUNT: 4,018. TOTAL TO FORM 990-EZ, LINE 16: 35,587. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES . AMOUNT: 1,697. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 3,608. DESCRIPTION: ACCOUNTS RECEVIABLE . BEG. OF YEAR AMOUNT: 13,610. END OF YEAR AMOUNT: 15,186. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 3. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 18,872. END OF YEAR AMOUNT: 22,175. |
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