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: 11. DESCRIPTION: DIVIDENDS. AMOUNT: 3,861. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,872. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER SPONSORSHIP. AMOUNT: 5,000. DESCRIPTION: TAX REFUND. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 8: 5,242. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,589. DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 69,434. DESCRIPTION: BOARD AND COMMITTEE EXPENSES. AMOUNT: 14,586. DESCRIPTION: EDUCATIONAL. AMOUNT: 668. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 12,032. DESCRIPTION: NEWSLETTER. AMOUNT: 3,539. DESCRIPTION: BANK CHARGES. AMOUNT: 1,636. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 5,174. TOTAL TO FORM 990-EZ, LINE 16: 108,658. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 12,141. END OF YEAR AMOUNT: 601. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 783. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,586. END OF YEAR AMOUNT: 23,896. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,973. END OF YEAR AMOUNT: 49,287. |
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