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: "NYSA NEWS" E-NEWSLETTER & WEBSITE ADVERTISING. AMOUNT: 6,283. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,453. TOTAL TO FORM 990-EZ, LINE 8: 11,736. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 691. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 5,166. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 35,583. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,272. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 3,082. DESCRIPTION: INSURANCE. AMOUNT: 1,675. DESCRIPTION: TELEPHONE. AMOUNT: 962. DESCRIPTION: POSTAGE. AMOUNT: 774. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,622. DESCRIPTION: TAXES. AMOUNT: 398. DESCRIPTION: MARKETING. AMOUNT: 6,534. TOTAL TO FORM 990-EZ, LINE 16: 59,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 99. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 513. END OF YEAR AMOUNT: 1,268. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 1,572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,600. END OF YEAR AMOUNT: 37,450. |
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