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: 186. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 83,750. DESCRIPTION: ADMIN SUPPORT. AMOUNT: 68. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 450. DESCRIPTION: BANK CHARGES. AMOUNT: 4,604. DESCRIPTION: POSTAGE/SHIPPING. AMOUNT: 1,894. DESCRIPTION: REGIONAL DISBURSEMENTS. AMOUNT: 4,451. DESCRIPTION: TELECOM. AMOUNT: 1,430. DESCRIPTION: MISCELLANEOUS. AMOUNT: 823. DESCRIPTION: TRAVEL. AMOUNT: 11,949. DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 1,292. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 6,065. DESCRIPTION: NEWSLETTER. AMOUNT: 1,087. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 24,089. DESCRIPTION: LEGAL SERVICES. AMOUNT: 1,722. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 2,335. DESCRIPTION: DUES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 146,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 0. |
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