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: OTHER. AMOUNT: 375. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,643. TOTAL TO FORM 990-EZ, LINE 14: 7,807. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 480. DESCRIPTION: DUES. AMOUNT: 33,717. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 4,976. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,263. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,275. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,908. TOTAL TO FORM 990-EZ, LINE 16: 44,619. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,786. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 26,369. END OF YEAR AMOUNT: 21,632. |
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