Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 1,740ADVERTISING INCOME 410SPONSORSHIP 200OTHER PROGRAM INCOME 380 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 1,256INSURANCE 1,954MEMBERSHIP EXPENSE 871COMPUTER AND SOFTWARE 3,482MEMBERSHIP DUES 160AWARDS 307POSTAGE AND MAILING 370OFFICE SUPPLIES 1,057TELEPHONE 2,062TRAVEL AND MEETINGS 916BANK FEES 60BUSINESS REGISTRATION FEES 50 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 42,261 32,184PREPAID INSURANCE 0 778 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,309 448DEFERRED REVENUE 31,490 34,485PAYROLL LIABILITIES 5,170 1,147MACCIT MONEY OUTSTANDING 180 180ACCRUED EXPENSES 0 903 |
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