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: OTHER INCOME. AMOUNT: 799. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 290. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,049. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 70. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 52. DESCRIPTION: MEMBER EVENT COSTS. AMOUNT: 7,391. DESCRIPTION: INSURANCE. AMOUNT: 1,237. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 10,220. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 778. DESCRIPTION: MEMBER DUES LIABILITY. BEG. OF YEAR AMOUNT: 18,700. END OF YEAR AMOUNT: 0. |
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