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: INVESTMENT INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN ADVERTISING FEDERATION. AFFILIATE ADDRESS: 1101 VERMONT AVE NW SUITE 500 WASHINGTON, DC 20005-6306. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 2,484. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN ADVERTISING FEDERATION. AFFILIATE ADDRESS: 1101 VERMONT AVE NW SUITE 500 WASHINGTON, DC 20005-6306. PURPOSE OF PAYMENT: 6TH DISTRICT DUES. AMOUNT OF PAYMENT: 460. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,944. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 11,090. DESCRIPTION: SUPPLIES. AMOUNT: 510. DESCRIPTION: POSTAGE. AMOUNT: 53. DESCRIPTION: COMMUNICATION. AMOUNT: 1,023. DESCRIPTION: ADDY EXPENSES. AMOUNT: 29,107. DESCRIPTION: CREDIT CARD/BANK CHARGES. AMOUNT: 1,330. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 335. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: SILVER MEDAL PROGRAM. AMOUNT: 483. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 433. DESCRIPTION: TELEPHONE. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 45,664. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 55. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,914. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 230. |
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