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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,189. DESCRIPTION: TRAVEL. AMOUNT: 901. DESCRIPTION: BANK CHARGES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 3,307. DESCRIPTION: LICENSE & FEES. AMOUNT: 550. DESCRIPTION: MEETING EXPENSE. AMOUNT: 539. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,901. DESCRIPTION: P/R TAX. AMOUNT: 3,088. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 448. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 927. DESCRIPTION: EVENT EXPENSE. AMOUNT: 7,577. TOTAL TO FORM 990-EZ, LINE 16: 22,472. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: P/R TAX LIAB. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 720. |
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