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: 165. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MGMT FEE. AMOUNT: 2400. DESCRIPTION: MISC INCOME. AMOUNT: 1968. TOTAL TO FORM 990-EZ, LINE 8: 4368. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS/MEMBER DINNER. AMOUNT: 12421. DESCRIPTION: OFFICE. AMOUNT: 987. DESCRIPTION: INSURANCE. AMOUNT: 969. DESCRIPTION: TAXES. AMOUNT: 838. DESCRIPTION: TRAINING. AMOUNT: 594. DESCRIPTION: WEBSITE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 15824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 4800. END OF YEAR AMOUNT: 7200. |
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