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: 354. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 37,687. DESCRIPTION: TRAVEL. AMOUNT: 7,004. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,929. DESCRIPTION: INSURANCE. AMOUNT: 808. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 600. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,330. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 52,809. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -19. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 4,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,613. END OF YEAR AMOUNT: 2,930. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,700. |
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