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: 333. DESCRIPTION: BILLBOARD AND OTHER RENT. AMOUNT: 4,489. TOTAL TO FORM 990-EZ, LINE 8: 4,822. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,382. TOTAL TO FORM 990-EZ, LINE 14: 17,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 47,099. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 5,118. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 3,086. DESCRIPTION: FEES. AMOUNT: 1,331. DESCRIPTION: DUES. AMOUNT: 1,309. DESCRIPTION: FLOWERS. AMOUNT: 589. DESCRIPTION: SUPPLIES. AMOUNT: 2,993. DESCRIPTION: OFFICE. AMOUNT: 5,795. DESCRIPTION: MEMBER RECREATION. AMOUNT: 10,821. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 14,579. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 9,752. DESCRIPTION: OTHER. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 102,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,754. END OF YEAR AMOUNT: 1,957. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 791. |
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