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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,097. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 64,095. DESCRIPTION: PROMOTIONAL. AMOUNT: 266. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,200. DESCRIPTION: TRAVEL. AMOUNT: 12,215. DESCRIPTION: FAO PARTNERSHIP PROGRAM. AMOUNT: 10,000. DESCRIPTION: PARTICIPATION - INTERNATIONAL MEETINGS. AMOUNT: 8,606. TOTAL TO FORM 990-EZ, LINE 16: 102,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 3,570. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 18,241. END OF YEAR AMOUNT: 3,472. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 4,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,135. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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