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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 26,758. DESCRIPTION: INSURANCE. AMOUNT: 1,407. DESCRIPTION: WEBSITE. AMOUNT: 3,804. DESCRIPTION: TRAVEL. AMOUNT: 4,429. DESCRIPTION: SUPPLIES. AMOUNT: 104. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 154. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 36,956. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 729. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 124. |
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