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: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: MEETINGS. AMOUNT: 1,979. DESCRIPTION: TOURNAMENTS. AMOUNT: 1,976. DESCRIPTION: PHONE. AMOUNT: 639. DESCRIPTION: SUPPLIES. AMOUNT: 801. DESCRIPTION: TAXES. AMOUNT: 1,116. DESCRIPTION: TRAVEL / ENT. AMOUNT: 1,803. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: WEB SITE DESIGN & HOSTING. AMOUNT: 1,676. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 172. DESCRIPTION: MISC. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 11,361. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 15,760. END OF YEAR AMOUNT: 14,720. |
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