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: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,215. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,701. DESCRIPTION: INSURANCE. AMOUNT: 4,055. DESCRIPTION: INTERNET. AMOUNT: 1,868. DESCRIPTION: MEETINGS. AMOUNT: 1,120. DESCRIPTION: MEMBERSHIP DATABASE. AMOUNT: 2,880. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 7,419. DESCRIPTION: CAREERCONNECT EXPENSES. AMOUNT: 1,884. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,394. TOTAL TO FORM 990-EZ, LINE 16: 28,536. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,440. END OF YEAR AMOUNT: 17,124. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,287. END OF YEAR AMOUNT: 2,759. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,940. END OF YEAR AMOUNT: 22,713. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,063. END OF YEAR AMOUNT: 35,835. |
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