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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 4,293. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,284. DESCRIPTION: MISC BOARD EXPENSE. AMOUNT: 2,029. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,276. DESCRIPTION: TRAVEL. AMOUNT: 6,966. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,500. DESCRIPTION: CATERING/VENUE. AMOUNT: 36,474. DESCRIPTION: ADVERTISING. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 56,898. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,001. |
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