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: 72. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 67,859. DESCRIPTION: MERCHANT FEES. AMOUNT: 640. DESCRIPTION: DATABASE FEES. AMOUNT: 631. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 862. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,000. DESCRIPTION: D&O INSURANCE. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 71,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,563. END OF YEAR AMOUNT: 9,563. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 2,575. |
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