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: 33. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Associate Member Dues. Amount: 1,500. Description: Miscellaneous Income. Amount: 2,487. Total to Form 990-EZ, line 8: 3,987. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Tariff agent. Amount: 2,648. Description: Insurance. Amount: 625. Description: Staff Travel. Amount: 1,481. Description: Office expense. Amount: 1,595. Description: Meeting expense. Amount: 918. Description: Bank and credit card fees. Amount: 712. Description: Miscellaneous. Amount: 299. Description: Convention expense. Amount: 12,909. Description: Dues and subscriptions. Amount: 325. Description: Uncollectable Dues. Amount: 19,720. Description: Roundtable expenses. Amount: 2,027. Total to Form 990-EZ, line 16: 43,259. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 20,020. End of Year Amount: 0. Description: Intercompany clearing - Centric. Beg. of Year Amount: 227. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Intercompany clearing - Centric. Beg. of Year Amount: 0. End of Year Amount: 3,907. |
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