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. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY/LIST SALES. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 52,540. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 632. DESCRIPTION: BANK FEES. AMOUNT: 488. DESCRIPTION: INSURANCE. AMOUNT: 1,868. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,410. DESCRIPTION: WEBSITE. AMOUNT: 1,851. DESCRIPTION: MISCELLANEOUS. AMOUNT: 271. DESCRIPTION: POSTAGE/COPIES. AMOUNT: 754. DESCRIPTION: ACCOUNTING/LEGAL FEES. AMOUNT: 1,791. DESCRIPTION: CONFERENCE CALLS/WEBINARS. AMOUNT: 83. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 69,762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 407. |
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