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: Interest Income. Amount: 75. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Conference fees. Amount: 4,180. Description: Promotional Contributions. Amount: 20,343. Description: ENGAA Scholarship Contribution. Amount: 700. Description: Miscellaneous Income. Amount: 175. Total to Form 990-EZ, line 8: 25,398. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conference expenses. Amount: 10,565. Description: Depreciation. Amount: 30. Description: Scholarship. Amount: 3,700. Description: Taxes and licenses. Amount: 4. Description: Travel. Amount: 12,808. Description: National conference expenses. Amount: 3,458. Description: Area III conference expenses. Amount: 3,626. Description: Internet Expense. Amount: 253. Description: Income Taxes. Amount: 790. Description: Awards. Amount: 1,020. Description: Bank Service Charges. Amount: 435. Description: Office Supplies. Amount: 6. Description: Penalties. Amount: 1. Description: Miscellanous Expense. Amount: 109. Total to Form 990-EZ, line 16: 36,805. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 3,729. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 30. End of Year Amount: 0. |
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