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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 12,613. DESCRIPTION: BANK FEES. AMOUNT: 1,086. DESCRIPTION: TRAVEL. AMOUNT: 51,365. DESCRIPTION: SPEAKER FEE & HONORARIA. AMOUNT: 6,245. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 325. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 81,634. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CRN. BEG. OF YEAR AMOUNT: 24,259. END OF YEAR AMOUNT: 15. |
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