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: 380. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,837. DESCRIPTION: SUPPLIES. AMOUNT: 623. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 33,264. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 526. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 5,679. DESCRIPTION: HONORARIUMS. AMOUNT: 8,861. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 1,377. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,791. TOTAL TO FORM 990-EZ, LINE 16: 53,963. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,771. END OF YEAR AMOUNT: 1,771. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,791. END OF YEAR AMOUNT: 3,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 58,000. END OF YEAR AMOUNT: 55,333. |
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