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: 68. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LOBBY SUPPORT CONTRIBUTIONS. AMOUNT: 25,800. DESCRIPTION: MEETING FEES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 26,175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 575. DESCRIPTION: MEETING EXPENSES. AMOUNT: 627. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 440. DESCRIPTION: DUES REFUNDED. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 2,266. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES FROM MEMBERS. BEG. OF YEAR AMOUNT: 3,349. END OF YEAR AMOUNT: 25. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TRADE ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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