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: ASSESSMENT FEES. AMOUNT: 26,033. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: ENVIRONMENTAL RECEIPTS. AMOUNT: 45,229. TOTAL TO FORM 990-EZ, LINE 8: 71,267. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 354. DESCRIPTION: ENVIRONMENTAL FEES. AMOUNT: 41,162. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,313. DESCRIPTION: GRANTS. AMOUNT: 2,775. DESCRIPTION: INSURANCE. AMOUNT: 33,213. DESCRIPTION: MAINTENANCE. AMOUNT: 5,255. DESCRIPTION: STATE AND FEDERAL LODGE PER CAPITA. AMOUNT: 8,529. DESCRIPTION: OFFICE. AMOUNT: 1,961. DESCRIPTION: SPONSORSHIPS. AMOUNT: 790. DESCRIPTION: EVENT COSTS. AMOUNT: 4,972. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 298. DESCRIPTION: TELEPHONE. AMOUNT: 670. DESCRIPTION: DEPRECIATION. AMOUNT: 417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,002. TOTAL TO FORM 990-EZ, LINE 16: 108,711. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 431,600. END OF YEAR AMOUNT: 443,692. |
| Software ID: | |
| Software Version: |