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: 126. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS . AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES . AMOUNT: 48,000. DESCRIPTION: OPERATING EXPENSES . AMOUNT: 2,621. DESCRIPTION: INDUSTRY MEETINGS. AMOUNT: 2,355. TOTAL TO FORM 990-EZ, LINE 16: 52,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 3,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,390. END OF YEAR AMOUNT: 4,008. DESCRIPTION: PREPAID MEMBERSHIPS . BEG. OF YEAR AMOUNT: 6,330. END OF YEAR AMOUNT: 0. |
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