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: 15. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sponsorships. Amount: 23,054. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Business professional expenses. Amount: 1,000. Description: Conferences, conventions & meetings. Amount: 15,436. Description: Marketing. Amount: 2,817. Description: Insurance. Amount: 415. Description: National Dues. Amount: 12,960. Description: Administrative Expenses. Amount: 5,861. Description: Credit card Expense. Amount: 292. Total to Form 990-EZ, line 16: 38,781. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid national dues. Beg. of Year Amount: 2,340. End of Year Amount: 4,500. Description: Holiday party receivable. Beg. of Year Amount: 660. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid dues. Beg. of Year Amount: 3,935. End of Year Amount: 7,595. Description: Prepaid sponsorships. Beg. of Year Amount: 10,775. End of Year Amount: 15,600. Description: Accrued holiday party income. Beg. of Year Amount: 660. End of Year Amount: 660. Description: Accrued outreach event. Beg. of Year Amount: 0. End of Year Amount: 0. |
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