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: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,391. DESCRIPTION: ADVERTISING. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 8: 22,391. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 14: 2,468. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 46,791. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 19,730. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 9,147. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,812. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,806. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 164. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 3,426. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: SYMPOSIUM EXPENSES-REGISTRATION. AMOUNT: 181. DESCRIPTION: SYMPOSIUM EXPENSES - VENDOR PROGRAM. AMOUNT: 436. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 13,179. TOTAL TO FORM 990-EZ, LINE 16: 99,282. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 14,282. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 102,614. END OF YEAR AMOUNT: 116,897. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 549. |
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