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: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES . AMOUNT: 3,634. DESCRIPTION: BOARD MEETING EXPENSE . AMOUNT: 2,816. DESCRIPTION: INSURANCE . AMOUNT: 1,384. DESCRIPTION: COMMUNICATIONS . AMOUNT: 4,225. DESCRIPTION: MEMBERS EXPENSE . AMOUNT: 3,345. DESCRIPTION: SUPPLIES . AMOUNT: 3,467. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS . AMOUNT: 65,637. DESCRIPTION: WEBSITE . AMOUNT: 182. DESCRIPTION: SPONSORSHIP EXPENSE . AMOUNT: 3,069. TOTAL TO FORM 990-EZ, LINE 16: 87,759. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,466. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,393. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37. |
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