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: 170. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME . AMOUNT: 790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,116. DESCRIPTION: INSURANCE . AMOUNT: 3,139. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 43,240. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 9,149. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 31. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 16: 58,202. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,835. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID CONFERENCE REGISTRATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,344. |
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