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: 103. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE CALLS. AMOUNT: 677. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 48. DESCRIPTION: COPIES. AMOUNT: 278. DESCRIPTION: POSTAGE. AMOUNT: 238. DESCRIPTION: GIFTS. AMOUNT: 181. DESCRIPTION: PRINTING/PUBLISHING. AMOUNT: 437. DESCRIPTION: MEALS. AMOUNT: 3,006. DESCRIPTION: LODGING. AMOUNT: 534. DESCRIPTION: MILEAGE. AMOUNT: 449. DESCRIPTION: AIRFARE. AMOUNT: 622. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 134. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 606. DESCRIPTION: WEB SERVICES. AMOUNT: 5,728. DESCRIPTION: PAYPAL WEB FEES. AMOUNT: 360. DESCRIPTION: SPACE RENTAL. AMOUNT: 2,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: AV EQUIPMENT. AMOUNT: 738. DESCRIPTION: REGISTRATION. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 17,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 183. DESCRIPTION: PREPAID WEBSITE FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,256. END OF YEAR AMOUNT: 4,506. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 15,750. END OF YEAR AMOUNT: 6,250. DESCRIPTION: DEFERRED AFFILIATE DUES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
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