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: RESTITUTION PAYMENTS. AMOUNT: 515. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 62,790. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 8,584. DESCRIPTION: TAXES. AMOUNT: 2,150. DESCRIPTION: WEBSITE. AMOUNT: 1,583. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,952. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 266. DESCRIPTION: TELEPHONE. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 78,661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,730. END OF YEAR AMOUNT: 12,185. |
| FORM 990-EZ, PART V, LINE 35 | PROGRAM SERVICE REVENUE CONSISTS OF ADVERTISING REVENUE, EXEMPT UNDER IRC 513(A)(1) AND CONVENTION REVENUE EXEMPT UNDER 513(D). |
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