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: 53. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 60,416. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,672. DESCRIPTION: ADVERTISING. AMOUNT: 183,268. DESCRIPTION: MISSOURI ATHLETIC CLUB. AMOUNT: 5,131. DESCRIPTION: PROGRAM EXPENSES & CONTRIBUTIONS. AMOUNT: 8,000. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,630. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,640. DESCRIPTION: TRAVEL, CONFERENCES & MEETINGS. AMOUNT: 42,286. DESCRIPTION: EDUCATION. AMOUNT: 1,962. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30,527. DESCRIPTION: TAXES & LICENSES. AMOUNT: 18,938. TOTAL TO FORM 990-EZ, LINE 16: 360,470. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER FROM RELATED ENTITY- 43-6187150. AMOUNT: 600,517. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 2,246. DESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RADIO ADVERTISING. BEG. OF YEAR AMOUNT: 28,080. END OF YEAR AMOUNT: 30,210. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,554. END OF YEAR AMOUNT: 701. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6. |
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