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: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 965. DESCRIPTION: TRAVEL. AMOUNT: 13,672. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 23,518. DESCRIPTION: INSURANCE. AMOUNT: 770. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 288. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 39,893. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 1,500. |
| Software ID: | |
| Software Version: |