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: 33. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SUBLEASE RENTAL INCOME. AMOUNT: 590. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,787. TOTAL TO FORM 990-EZ, LINE 14: 9,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 37,745. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,485. DESCRIPTION: INSURANCE. AMOUNT: 3,486. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 360. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,440. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,278. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 967. DESCRIPTION: MEMBERSHIP DATABASE EXPENSES. AMOUNT: 2,178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 610. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,315. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,068. DESCRIPTION: EQUIPMENT LEASING AND EXPENSE. AMOUNT: 2,835. DESCRIPTION: TELEPHONE. AMOUNT: 2,353. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 63,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,904. END OF YEAR AMOUNT: 4,742. |
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