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: 47. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FCC INSPECTION INCOME. AMOUNT: 1,400. DESCRIPTION: ANNUAL FALL CONFERENCE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 2,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE & PERMITS. AMOUNT: 10,671. DESCRIPTION: EDUCATIONAL SEMINARS/BRD MEETINGS. AMOUNT: 31,758. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,228. DESCRIPTION: NATIONAL SPEAKER FEES. AMOUNT: 21,097. DESCRIPTION: SUPPLIES. AMOUNT: 21. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,706. DESCRIPTION: TELEPHONE. AMOUNT: 1,607. DESCRIPTION: SPONSORSHIPS. AMOUNT: 117. DESCRIPTION: FCC INSPECTION COSTS. AMOUNT: 3,897. DESCRIPTION: SUTA EXPENSE. AMOUNT: 51. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 73,398. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST FOR VOIDED CHECKS.. AMOUNT: 11,628. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,686. END OF YEAR AMOUNT: 1,846. |
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