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: 99. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Application Fees. Amount: 1,200. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 108. Description: Office Supplies. Amount: 35. Description: Insurance. Amount: 415. Description: Dues. Amount: 28,440. Description: Equipment Rental. Amount: 2,903. Description: Meetings expense. Amount: 18,762. Description: Credit Card Fees. Amount: 1,281. Description: Conferences. Amount: 8,832. Description: Board development. Amount: 2,432. Description: Miscellaneous. Amount: 91. Description: Program Expenses. Amount: 1,637. Description: Contributions. Amount: 2,500. Description: Administrative Services. Amount: 911. Description: Website Maintenance . Amount: 5,094. Total to Form 990-EZ, line 16: 73,441. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 13,710. End of Year Amount: 10,235. Description: Accounts Receivable. Beg. of Year Amount: 12,306. End of Year Amount: 5,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 35,120. End of Year Amount: 31,780. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,720. |
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