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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 778. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & GIFTS. AMOUNT: 207. DESCRIPTION: BOARD, COMMITTEE, AND EX. DIRECTOR EXPENSES. AMOUNT: 9,792. DESCRIPTION: CONFERENCE & WORKSHOPS. AMOUNT: 38,256. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,228. DESCRIPTION: DONATIONS. AMOUNT: 859. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,805. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,614. TOTAL TO FORM 990-EZ, LINE 16: 56,761. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REMOVE OPENING CASH HELD FOR OTHER ORGANIZATIONS. AMOUNT: -7,818. DESCRIPTION: CORRECT OPENING CASH RECONCILEMENT. AMOUNT: -965. TOTAL TO FORM 990-EZ, LINE 20: -8,783. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANT FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95,000. |
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