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: ADVERTISING. AMOUNT: 1,935. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,854. DESCRIPTION: INSURANCE. AMOUNT: 748. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 56,666. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 321. DESCRIPTION: TELEPHONE. AMOUNT: 125. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 835. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 408. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 16: 63,624. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 6,470. END OF YEAR AMOUNT: 11,995. |
| FORM 990-EZ, PART V, LINE 35 | PROGRAM SERVICE REVENUE REPORTED ON PART I, LINE 2 IS RELATED TO THE TAXPAYER'S EXEMPT PURPOSE AND IS NOT CONSIDERED UNRELATED BUSINESS INCOME. |
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